Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,205,314
Program Services
63%
Other
31%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,141,462
Salaries & Benefits
47%
Other
41%
Fees to Service Providers
4%
Grants
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,000
$300,000
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,783,529
$3,267,851
+17%
Membership Dues
$0
$0
-
Investments
$70,233
$47,247
-33%
Other
$1,225,364
$1,590,216
+30%
Total Revenues
$4,339,126
$5,205,314
+20%
Expenses
2023
2024
Change
Grants
$210,250
$205,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,014,679
$2,426,371
+20%
Fees to Service Providers
$25,081
$223,431
+791%
Advertising & Promotion
$18,502
$13,329
-28%
Offices, Occupancy & IT
$85,876
$153,862
+79%
Interest
$10
$0
-100%
Depreciation
$0
$0
-
Other
$3,313,625
$2,119,469
-36%
Total Expenses
$5,668,023
$5,141,462
-9%
Net income
2023
2024
Change
Net income
-$1,328,897
+$63,852
-105%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,668,023
$5,141,462
-9%