Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,251,920
Program Services
91%
Other
5%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,226,604
Salaries & Benefits
41%
Other
39%
Grants
18%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,691
$17,373
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,745,726
$4,798,146
+1%
Membership Dues
$0
$0
-
Investments
$141,967
$171,673
+21%
Other
$219,929
$264,728
+20%
Total Revenues
$5,148,313
$5,251,920
+2%
Expenses
2023
2024
Change
Grants
$1,059,488
$937,803
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,138,260
$2,126,606
-1%
Fees to Service Providers
$110,318
$63,055
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$52,852
-
Interest
$0
$0
-
Depreciation
$0
$5,394
-
Other
$1,986,056
$2,040,894
+3%
Total Expenses
$5,294,122
$5,226,604
-1%
Net income
2023
2024
Change
Net income
-$145,809
+$25,316
-117%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,294,122
$5,226,604
-1%