Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,839,633
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,009,840
Salaries & Benefits
60%
Other
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,934,601
$2,795,424
-5%
Membership Dues
$0
$0
-
Investments
$12,115
$12,877
+6%
Other
$31,528
$31,332
-1%
Total Revenues
$2,978,244
$2,839,633
-5%
Expenses
2023
2024
Change
Grants
$218,400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,666,377
$1,790,862
+7%
Fees to Service Providers
$740,028
$417,147
-44%
Advertising & Promotion
$18,286
$13,743
-25%
Offices, Occupancy & IT
$162,373
$141,642
-13%
Interest
$2,019
$14,676
+627%
Depreciation
$87,939
$98,462
+12%
Other
$233,146
$533,308
+129%
Total Expenses
$3,128,568
$3,009,840
-4%
Net income
2023
2024
Change
Net income
-$150,324
-$170,207
-13%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,128,568
$3,009,840
-4%