Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,043,880
Program Services
94%
Other
6%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,039,674
Salaries & Benefits
75%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,777
$13,395
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,857,071
$2,852,687
0%
Membership Dues
$0
$0
-
Investments
$4,963
$9,863
+99%
Other
$152,457
$167,935
+10%
Total Revenues
$3,031,268
$3,043,880
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,225,380
$2,284,537
+3%
Fees to Service Providers
$29,302
$30,755
+5%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$92,990
$136,549
+47%
Interest
$0
$0
-
Depreciation
$90,284
$97,027
+7%
Other
$564,716
$490,706
-13%
Total Expenses
$3,002,672
$3,039,674
+1%
Net income
2023
2024
Change
Net income
+$28,596
+$4,206
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,404,176
$2,410,136
+0%
Admin
$598,496
$629,538
+5%
Fundraising
$0
$0
-
Total Expenses
$3,002,672
$3,039,674
+1%