Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,771,407
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,753,348
Salaries & Benefits
77%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,375,116
$2,751,099
-37%
Membership Dues
$0
$0
-
Investments
$11,034
$10,767
-2%
Other
$0
$9,541
-
Total Revenues
$4,386,150
$2,771,407
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,464,175
$2,119,977
-39%
Fees to Service Providers
$57,811
$74,217
+28%
Advertising & Promotion
$94,957
$49,563
-48%
Offices, Occupancy & IT
$327,922
$418,266
+28%
Interest
$1,339
$1,547
+16%
Depreciation
$21,204
$26,346
+24%
Other
$100,447
$63,432
-37%
Total Expenses
$4,067,855
$2,753,348
-32%
Net income
2023
2024
Change
Net income
+$318,295
+$18,059
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$3,282,324
$1,744,816
-47%
Admin
$785,531
$1,008,532
+28%
Fundraising
$0
$0
-
Total Expenses
$4,067,855
$2,753,348
-32%