Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,509,571
Other
67%
Program Services
25%
Fundraising Events
4%
Investments
2%
Government Grants
2%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$2,382,034
Salaries & Benefits
52%
Other
23%
Fees to Service Providers
23%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,273
$2,750
-97%
Government Grants
$319,438
$51,120
-84%
Fundraising Events
$0
$95,575
-
Program Services
$505,234
$627,724
+24%
Membership Dues
$0
$0
-
Investments
$2,962
$54,936
+1755%
Other
$1,713,285
$1,677,466
-2%
Total Revenues
$2,631,192
$2,509,571
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,103,840
$1,231,760
+12%
Fees to Service Providers
$576,623
$539,562
-6%
Advertising & Promotion
$6,648
$7,415
+12%
Offices, Occupancy & IT
$48,229
$46,792
-3%
Interest
$4
$0
-100%
Depreciation
$6,480
$6,191
-4%
Other
$519,722
$550,314
+6%
Total Expenses
$2,261,546
$2,382,034
+5%
Net income
2023
2024
Change
Net income
+$369,646
+$127,537
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$620,948
$485,881
-22%
Admin
$1,616,602
$1,896,153
+17%
Fundraising
$23,996
$0
-100%
Total Expenses
$2,261,546
$2,382,034
+5%