Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,898,998
Program Services
95%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,813,613
Salaries & Benefits
83%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,874
$199,832
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,263,470
$7,536,140
+4%
Membership Dues
$0
$0
-
Investments
$80,134
$163,026
+103%
Other
$0
$0
-
Total Revenues
$7,493,478
$7,898,998
+5%
Expenses
2023
2024
Change
Grants
$14,079
$2,149
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,105,124
$6,471,507
+6%
Fees to Service Providers
$156,402
$137,753
-12%
Advertising & Promotion
$33,471
$37,006
+11%
Offices, Occupancy & IT
$546,843
$495,442
-9%
Interest
$0
$0
-
Depreciation
$101,040
$101,040
+0%
Other
$668,193
$568,716
-15%
Total Expenses
$7,625,152
$7,813,613
+2%
Net income
2023
2024
Change
Net income
-$131,674
+$85,385
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$5,539,163
$5,141,928
-7%
Admin
$2,085,989
$2,671,685
+28%
Fundraising
$0
$0
-
Total Expenses
$7,625,152
$7,813,613
+2%