Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,292,764
Program Services
94%
Other
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,444,624
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
10%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$52,977
$32,673
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,780,580
$3,096,278
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$176,936
$163,813
-7%
Total Revenues
$3,010,493
$3,292,764
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,176,626
$2,419,739
+11%
Fees to Service Providers
$13,283
$6,188
-53%
Advertising & Promotion
$335
$1,581
+372%
Offices, Occupancy & IT
$320,777
$355,802
+11%
Interest
$13,223
$11,493
-13%
Depreciation
$372
$558
+50%
Other
$606,245
$649,263
+7%
Total Expenses
$3,130,861
$3,444,624
+10%
Net income
2023
2024
Change
Net income
-$120,368
-$151,860
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$2,341,318
$2,639,336
+13%
Admin
$755,999
$771,510
+2%
Fundraising
$33,544
$33,778
+1%
Total Expenses
$3,130,861
$3,444,624
+10%