Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,168,006
Program Services
79%
Contributions
16%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,611,673
Salaries & Benefits
48%
Other
31%
Depreciation
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$362,355
$338,510
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,737,428
$1,719,631
-1%
Membership Dues
$0
$0
-
Investments
$45,272
$21,930
-52%
Other
$63,302
$87,935
+39%
Total Revenues
$2,208,357
$2,168,006
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,193,025
$1,255,659
+5%
Fees to Service Providers
$24,561
$19,822
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,857
$178,712
-3%
Interest
$36,651
$12,665
-65%
Depreciation
$341,945
$345,854
+1%
Other
$785,319
$798,961
+2%
Total Expenses
$2,566,358
$2,611,673
+2%
Net income
2023
2024
Change
Net income
-$358,001
-$443,667
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,820,670
$2,059,737
+13%
Admin
$745,688
$551,936
-26%
Fundraising
$0
$0
-
Total Expenses
$2,566,358
$2,611,673
+2%