Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,104,738
Program Services
95%
Contributions
3%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,196,969
Salaries & Benefits
49%
Other
44%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,350
$72,172
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,069,382
$1,992,607
-4%
Membership Dues
$0
$0
-
Investments
$17,232
$16,679
-3%
Other
$92,103
$23,280
-75%
Total Revenues
$2,244,067
$2,104,738
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$994,860
$1,069,286
+7%
Fees to Service Providers
$54,780
$70,423
+29%
Advertising & Promotion
$4,486
$8,926
+99%
Offices, Occupancy & IT
$1,562
$74,821
+4690%
Interest
$11,103
$0
-100%
Depreciation
$60,254
$7,900
-87%
Other
$985,140
$965,613
-2%
Total Expenses
$2,112,185
$2,196,969
+4%
Net income
2023
2024
Change
Net income
+$131,882
-$92,231
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$1,874,928
$1,965,474
+5%
Admin
$237,257
$231,495
-2%
Fundraising
$0
$0
-
Total Expenses
$2,112,185
$2,196,969
+4%