Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,403,596
Program Services
96%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,356,089
Other
49%
Salaries & Benefits
41%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$290,660
$77,021
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,064,846
$2,313,039
+12%
Membership Dues
$0
$0
-
Investments
$109
$5
-95%
Other
$11,768
$13,531
+15%
Total Revenues
$2,367,383
$2,403,596
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,324
$956,991
+23%
Fees to Service Providers
$16,598
$11,875
-28%
Advertising & Promotion
$5,617
$284
-95%
Offices, Occupancy & IT
$404,129
$189,347
-53%
Interest
$17,739
$7,675
-57%
Depreciation
$55,857
$42,043
-25%
Other
$851,806
$1,147,874
+35%
Total Expenses
$2,127,070
$2,356,089
+11%
Net income
2023
2024
Change
Net income
+$240,313
+$47,507
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,850,001
$2,072,225
+12%
Admin
$202,076
$205,504
+2%
Fundraising
$74,993
$78,360
+4%
Total Expenses
$2,127,070
$2,356,089
+11%