Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,440,106
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,546,610
Other
53%
Salaries & Benefits
41%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325,685
$133,233
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,088,782
$3,306,873
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,414,467
$3,440,106
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,286,017
$1,449,584
+13%
Fees to Service Providers
$57,178
$58,646
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,544
$151,073
+27%
Interest
$11,541
$0
-100%
Depreciation
$6,465
$6,465
+0%
Other
$2,771,821
$1,880,842
-32%
Total Expenses
$4,251,566
$3,546,610
-17%
Net income
2023
2024
Change
Net income
+$162,901
-$106,504
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$4,176,937
$3,321,202
-20%
Admin
$74,629
$225,408
+202%
Fundraising
$0
$0
-
Total Expenses
$4,251,566
$3,546,610
-17%