Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,528,163
Program Services
86%
Other
10%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,372,434
Salaries & Benefits
54%
Offices, Occupancy & IT
22%
Interest
8%
Depreciation
7%
Other
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$311,761
$206,165
-34%
Government Grants
$0
$0
-
Fundraising Events
$2,214
$0
-100%
Program Services
$3,324,966
$3,884,009
+17%
Membership Dues
$0
$0
-
Investments
$12,328
$0
-100%
Other
$832,010
$437,989
-47%
Total Revenues
$4,483,279
$4,528,163
+1%
Expenses
2023
2024
Change
Grants
$2,612
$12,750
+388%
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,112
$2,357,300
+274%
Fees to Service Providers
$64,566
$48,667
-25%
Advertising & Promotion
$31,474
$85,256
+171%
Offices, Occupancy & IT
$56,497
$965,432
+1609%
Interest
$206,977
$336,081
+62%
Depreciation
$316,657
$316,657
+0%
Other
$2,827,177
$250,291
-91%
Total Expenses
$4,136,072
$4,372,434
+6%
Net income
2023
2024
Change
Net income
+$347,207
+$155,729
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$4,136,072
$4,372,434
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,136,072
$4,372,434
+6%