Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,862,911
Program Services
57%
Other
24%
Contributions
10%
Investments
4%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,881,674
Salaries & Benefits
43%
Other
38%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$328,480
$186,069
-43%
Government Grants
$0
$77,747
-
Fundraising Events
$0
$0
-
Program Services
$979,653
$1,064,335
+9%
Membership Dues
$0
$0
-
Investments
$70,806
$83,033
+17%
Other
$197,278
$451,727
+129%
Total Revenues
$1,576,217
$1,862,911
+18%
Expenses
2023
2024
Change
Grants
$61,552
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$803,567
$811,779
+1%
Fees to Service Providers
$22,786
$39,113
+72%
Advertising & Promotion
$17,505
$45,700
+161%
Offices, Occupancy & IT
$140,654
$157,387
+12%
Interest
$0
$1,668
-
Depreciation
$125,711
$116,334
-7%
Other
$710,191
$709,693
0%
Total Expenses
$1,881,966
$1,881,674
0%
Net income
2023
2024
Change
Net income
-$305,749
-$18,763
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,503,668
$1,510,888
+0%
Admin
$237,620
$234,292
-1%
Fundraising
$140,678
$136,494
-3%
Total Expenses
$1,881,966
$1,881,674
0%