Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,860,258
Program Services
71%
Other
17%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,893,713
Salaries & Benefits
36%
Fees to Service Providers
26%
Other
15%
Grants
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$127,739
$25,238
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,795,464
$4,856,073
+1%
Membership Dues
$0
$0
-
Investments
$740,789
$793,515
+7%
Other
$136,447
$1,185,432
+769%
Total Revenues
$5,800,439
$6,860,258
+18%
Expenses
2023
2024
Change
Grants
$701,950
$714,382
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,054,576
$2,145,355
+4%
Fees to Service Providers
$2,106,088
$1,519,972
-28%
Advertising & Promotion
$58,555
$106,873
+83%
Offices, Occupancy & IT
$323,991
$476,429
+47%
Interest
$31,313
$30,720
-2%
Depreciation
$25,375
$26,928
+6%
Other
$1,135,994
$873,054
-23%
Total Expenses
$6,437,842
$5,893,713
-8%
Net income
2023
2024
Change
Net income
-$637,403
+$966,545
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$4,351,822
$3,763,977
-14%
Admin
$2,086,020
$2,129,736
+2%
Fundraising
$0
$0
-
Total Expenses
$6,437,842
$5,893,713
-8%