Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,801,010
Program Services
87%
Contributions
6%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,797,746
Salaries & Benefits
77%
Other
7%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$476,602
$296,181
-38%
Government Grants
$0
$0
-
Fundraising Events
$171,645
$0
-100%
Program Services
$4,115,591
$4,185,355
+2%
Membership Dues
$0
$0
-
Investments
$89,236
$113,565
+27%
Other
-$90,432
$205,909
-328%
Total Revenues
$4,762,642
$4,801,010
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,648,502
$3,699,020
+1%
Fees to Service Providers
$237,796
$153,894
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$274,614
$274,913
+0%
Interest
$32,433
$30,000
-8%
Depreciation
$308,196
$300,806
-2%
Other
$328,685
$339,113
+3%
Total Expenses
$4,830,226
$4,797,746
-1%
Net income
2023
2024
Change
Net income
-$67,584
+$3,264
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$3,956,229
$3,970,673
+0%
Admin
$736,628
$713,998
-3%
Fundraising
$137,369
$113,075
-18%
Total Expenses
$4,830,226
$4,797,746
-1%