Income Statement

Fiscal Year: 2024
Revenues in 2024
$969,088
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$960,456
Salaries & Benefits
61%
Other
32%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,526
$13,285
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$945,294
$947,799
+0%
Membership Dues
$0
$0
-
Investments
$405
$117
-71%
Other
$29,348
$7,887
-73%
Total Revenues
$987,573
$969,088
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,794
$583,665
+13%
Fees to Service Providers
$0
$7,150
-
Advertising & Promotion
$1,016
$1,166
+15%
Offices, Occupancy & IT
$102,924
$28,574
-72%
Interest
$8,211
$6,417
-22%
Depreciation
$24,008
$30,015
+25%
Other
$282,298
$303,469
+7%
Total Expenses
$935,251
$960,456
+3%
Net income
2023
2024
Change
Net income
+$52,322
+$8,632
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$889,654
$918,137
+3%
Admin
$45,597
$42,319
-7%
Fundraising
$0
$0
-
Total Expenses
$935,251
$960,456
+3%