Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,417,100
Program Services
71%
Other
28%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,345,112
Salaries & Benefits
53%
Other
25%
Depreciation
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,538
$17,290
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,014,162
$1,001,700
-1%
Membership Dues
$0
$0
-
Investments
$131
$3,075
+2247%
Other
$259,873
$395,035
+52%
Total Revenues
$1,306,704
$1,417,100
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,276
$713,260
+26%
Fees to Service Providers
$49,532
$34,123
-31%
Advertising & Promotion
$975
$165
-83%
Offices, Occupancy & IT
$132,468
$50,025
-62%
Interest
$24,494
$19,507
-20%
Depreciation
$147,342
$185,260
+26%
Other
$388,991
$342,772
-12%
Total Expenses
$1,310,078
$1,345,112
+3%
Net income
2023
2024
Change
Net income
-$3,374
+$71,988
-2234%
Functional Expenses
Summary
2023
2024
Change
Program
$1,027,537
$1,058,731
+3%
Admin
$282,083
$286,381
+2%
Fundraising
$458
$0
-100%
Total Expenses
$1,310,078
$1,345,112
+3%