Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,976,705
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,572,848
Other
51%
Offices, Occupancy & IT
33%
Salaries & Benefits
9%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,779
$934
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,358,206
$2,975,771
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$672,685
$0
-100%
Total Revenues
$3,034,670
$2,976,705
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,005,699
$225,783
-78%
Fees to Service Providers
$131,000
$125,000
-5%
Advertising & Promotion
$73,761
$53,987
-27%
Offices, Occupancy & IT
$975,360
$836,800
-14%
Interest
$31,688
$29,990
-5%
Depreciation
$1,980
$889
-55%
Other
$481,919
$1,300,399
+170%
Total Expenses
$2,701,407
$2,572,848
-5%
Net income
2023
2024
Change
Net income
+$333,263
+$403,857
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,212,656
$2,074,457
-6%
Admin
$488,751
$498,391
+2%
Fundraising
$0
$0
-
Total Expenses
$2,701,407
$2,572,848
-5%