Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,358,483
Program Services
99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,960,752
Salaries & Benefits
59%
Offices, Occupancy & IT
21%
Fees to Service Providers
15%
Other
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$29,283
$21,050
-28%
Government Grants
$436,864
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,006,025
$2,325,100
+16%
Membership Dues
$0
$0
-
Investments
$4,932
$10,560
+114%
Other
$3,004
$1,773
-41%
Total Revenues
$2,480,108
$2,358,483
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,041,247
$1,149,783
+10%
Fees to Service Providers
$418,382
$289,939
-31%
Advertising & Promotion
$737
$972
+32%
Offices, Occupancy & IT
$320,383
$405,562
+27%
Interest
$4,195
$4,125
-2%
Depreciation
$25,002
$39,558
+58%
Other
$118,831
$70,813
-40%
Total Expenses
$1,928,777
$1,960,752
+2%
Net income
2023
2024
Change
Net income
+$551,331
+$397,731
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,494,530
$1,628,165
+9%
Admin
$434,247
$332,587
-23%
Fundraising
$0
$0
-
Total Expenses
$1,928,777
$1,960,752
+2%