Income Statement

Fiscal Year: 2024
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Revenues in 2024
$5,316,628
Program Services
51%
Other
44%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,066,553
Other
53%
Salaries & Benefits
35%
Depreciation
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$267,930
$212,510
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,193,662
$2,689,494
+23%
Membership Dues
$0
$0
-
Investments
$41,245
$75,284
+83%
Other
$1,817,496
$2,339,340
+29%
Total Revenues
$4,320,333
$5,316,628
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,335,482
$1,773,857
+33%
Fees to Service Providers
$23,033
$0
-100%
Advertising & Promotion
$165,825
$172,082
+4%
Offices, Occupancy & IT
$6,399
$18,811
+194%
Interest
$1,360
$3,736
+175%
Depreciation
$424,394
$435,559
+3%
Other
$2,533,166
$2,662,508
+5%
Total Expenses
$4,489,659
$5,066,553
+13%
Net income
2023
2024
Change
Net income
-$169,326
+$250,075
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$4,489,659
$5,066,553
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,489,659
$5,066,553
+13%