Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,631,026
Program Services
87%
Investments
6%
Contributions
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,006,231
Salaries & Benefits
57%
Other
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$839,508
$518,792
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,657,109
$7,480,233
+32%
Membership Dues
$0
$0
-
Investments
$417,742
$519,408
+24%
Other
$105,039
$112,593
+7%
Total Revenues
$7,019,398
$8,631,026
+23%
Expenses
2023
2024
Change
Grants
$25,000
$75,000
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,372,738
$4,531,026
+4%
Fees to Service Providers
$1,008,163
$1,060,867
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$553,403
$479,186
-13%
Interest
$0
$0
-
Depreciation
$75,120
$72,684
-3%
Other
$1,605,767
$1,787,468
+11%
Total Expenses
$7,640,191
$8,006,231
+5%
Net income
2023
2024
Change
Net income
-$620,793
+$624,795
-201%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,640,191
$8,006,231
+5%