Income Statement

Fiscal Year: 2024
Revenues in 2024
$957,485
Program Services
88%
Other
10%
Contributions
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$989,969
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
5%
Interest
3%
Other
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,631
$16,517
+528%
Government Grants
$25,250
$2,992
-88%
Fundraising Events
$0
$0
-
Program Services
$887,391
$838,158
-6%
Membership Dues
$0
$0
-
Investments
$969
$2,696
+178%
Other
$48,878
$97,122
+99%
Total Revenues
$965,119
$957,485
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$742,971
$704,532
-5%
Fees to Service Providers
$153,716
$64,031
-58%
Advertising & Promotion
$12,222
$16,494
+35%
Offices, Occupancy & IT
$132,358
$105,252
-20%
Interest
$34,631
$25,507
-26%
Depreciation
$42,194
$49,035
+16%
Other
$24,387
$25,118
+3%
Total Expenses
$1,142,479
$989,969
-13%
Net income
2023
2024
Change
Net income
-$177,360
-$32,484
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,036,114
$972,384
-6%
Admin
$45,168
$14,847
-67%
Fundraising
$61,197
$2,738
-96%
Total Expenses
$1,142,479
$989,969
-13%