Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,884,957
Program Services
92%
Other
3%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,996,632
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,474
$119,992
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,461,029
$5,418,588
-1%
Membership Dues
$0
$0
-
Investments
$124,678
$142,664
+14%
Other
$68,847
$203,713
+196%
Total Revenues
$5,733,028
$5,884,957
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,770,931
$4,442,678
-7%
Fees to Service Providers
$357,153
$330,145
-8%
Advertising & Promotion
$177,035
$39,587
-78%
Offices, Occupancy & IT
$540,706
$686,334
+27%
Interest
$0
$0
-
Depreciation
$8,260
$5,493
-33%
Other
$467,362
$492,395
+5%
Total Expenses
$6,321,447
$5,996,632
-5%
Net income
2023
2024
Change
Net income
-$588,419
-$111,675
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$4,779,983
$4,592,657
-4%
Admin
$1,541,464
$1,403,975
-9%
Fundraising
$0
$0
-
Total Expenses
$6,321,447
$5,996,632
-5%