Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,372,773
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,991,560
Salaries & Benefits
39%
Other
37%
Depreciation
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,876
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,877,141
$4,367,873
+52%
Membership Dues
$0
$0
-
Investments
$97,146
$4,900
-95%
Other
$0
$0
-
Total Revenues
$2,977,163
$4,372,773
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,797,270
$1,547,342
-14%
Fees to Service Providers
$272,096
$309,887
+14%
Advertising & Promotion
$525
$204
-61%
Offices, Occupancy & IT
$132,171
$164,506
+24%
Interest
$0
$0
-
Depreciation
$515,665
$504,298
-2%
Other
$1,385,501
$1,465,323
+6%
Total Expenses
$4,103,228
$3,991,560
-3%
Net income
2023
2024
Change
Net income
-$1,126,065
+$381,213
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$3,079,364
$2,986,887
-3%
Admin
$1,023,864
$1,004,673
-2%
Fundraising
$0
$0
-
Total Expenses
$4,103,228
$3,991,560
-3%