Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,283,846
Program Services
93%
Other
4%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,274,348
Other
45%
Salaries & Benefits
44%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$391,250
$206,367
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,308,163
$5,848,801
+10%
Membership Dues
$0
$0
-
Investments
$2,891
$1,910
-34%
Other
$99,791
$226,768
+127%
Total Revenues
$5,802,095
$6,283,846
+8%
Expenses
2023
2024
Change
Grants
$47,000
$41,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,726,954
$2,741,632
+1%
Fees to Service Providers
$132,730
$178,909
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$498,780
$454,282
-9%
Interest
$0
$0
-
Depreciation
$11,433
$7,623
-33%
Other
$3,234,804
$2,850,902
-12%
Total Expenses
$6,651,701
$6,274,348
-6%
Net income
2023
2024
Change
Net income
-$849,606
+$9,498
-101%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,651,701
$6,274,348
-6%