Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,294,137
Program Services
91%
Investments
5%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,732,393
Other
57%
Salaries & Benefits
27%
Advertising & Promotion
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$446,423
$18,045
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,894,351
$5,755,025
-2%
Membership Dues
$0
$0
-
Investments
$176,251
$312,659
+77%
Other
$92,698
$208,408
+125%
Total Revenues
$6,609,723
$6,294,137
-5%
Expenses
2023
2024
Change
Grants
$6,509
$406
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,649,451
$1,840,517
+12%
Fees to Service Providers
$400,377
$311,012
-22%
Advertising & Promotion
$337,495
$403,830
+20%
Offices, Occupancy & IT
$256,872
$299,629
+17%
Interest
$5,551
$0
-100%
Depreciation
$9,802
$8,688
-11%
Other
$3,140,378
$3,868,311
+23%
Total Expenses
$5,806,435
$6,732,393
+16%
Net income
2023
2024
Change
Net income
+$803,288
-$438,256
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$4,209,251
$5,004,443
+19%
Admin
$1,597,184
$1,727,950
+8%
Fundraising
$0
$0
-
Total Expenses
$5,806,435
$6,732,393
+16%