Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,989,677
Program Services
97%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,228,667
Salaries & Benefits
50%
Offices, Occupancy & IT
24%
Other
24%
Grants
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,393
$8,236
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,897,483
$1,933,488
+2%
Membership Dues
$0
$0
-
Investments
$2,162
$5,803
+168%
Other
$35,564
$42,150
+19%
Total Revenues
$2,018,602
$1,989,677
-1%
Expenses
2023
2024
Change
Grants
$13,503
$15,818
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,085,124
$1,119,731
+3%
Fees to Service Providers
$9,008
$9,178
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$341,867
$541,506
+58%
Interest
$0
$0
-
Depreciation
$8,322
$9,333
+12%
Other
$495,826
$533,101
+8%
Total Expenses
$1,953,650
$2,228,667
+14%
Net income
2023
2024
Change
Net income
+$64,952
-$238,990
-468%
Functional Expenses
Summary
2023
2024
Change
Program
$1,903,844
$2,167,683
+14%
Admin
$49,806
$60,984
+22%
Fundraising
$0
$0
-
Total Expenses
$1,953,650
$2,228,667
+14%