Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,302,276
Program Services
>99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,051,334
Salaries & Benefits
86%
Depreciation
6%
Fees to Service Providers
3%
Interest
3%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$20,603
$16,773
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,108,856
$4,272,781
+4%
Membership Dues
$0
$0
-
Investments
$9,957
$9,122
-8%
Other
-$17,485
$3,600
-121%
Total Revenues
$4,121,931
$4,302,276
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,365,676
$4,369,373
+0%
Fees to Service Providers
$54,219
$139,589
+157%
Advertising & Promotion
$1,776
$0
-100%
Offices, Occupancy & IT
$79,736
$25,772
-68%
Interest
$156,494
$139,299
-11%
Depreciation
$302,997
$290,783
-4%
Other
$107,649
$86,518
-20%
Total Expenses
$5,068,547
$5,051,334
0%
Net income
2023
2024
Change
Net income
-$946,616
-$749,058
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$4,316,327
$4,313,398
0%
Admin
$752,220
$737,936
-2%
Fundraising
$0
$0
-
Total Expenses
$5,068,547
$5,051,334
0%