Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,449,238
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,116,445
Salaries & Benefits
37%
Other
33%
Offices, Occupancy & IT
18%
Depreciation
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,558,354
$2,432,262
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,722
$16,976
-34%
Total Revenues
$2,584,076
$2,449,238
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,148,437
$1,150,592
+0%
Fees to Service Providers
$76,577
$73,135
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$616,520
$574,995
-7%
Interest
$0
$0
-
Depreciation
$293,743
$297,965
+1%
Other
$1,224,165
$1,019,758
-17%
Total Expenses
$3,359,442
$3,116,445
-7%
Net income
2023
2024
Change
Net income
-$775,366
-$667,207
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$3,357,602
$3,063,672
-9%
Admin
$1,840
$52,773
+2768%
Fundraising
$0
$0
-
Total Expenses
$3,359,442
$3,116,445
-7%