Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,740,121
Program Services
92%
Other
4%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,531,209
Other
49%
Salaries & Benefits
23%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Grants
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,189
$694
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,688,695
$1,594,120
-6%
Membership Dues
$0
$0
-
Investments
$48,077
$71,892
+50%
Other
$40,229
$73,415
+82%
Total Revenues
$1,782,190
$1,740,121
-2%
Expenses
2023
2024
Change
Grants
$30,931
$30,469
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,272
$358,525
-5%
Fees to Service Providers
$133,944
$132,519
-1%
Advertising & Promotion
$4,675
$15,604
+234%
Offices, Occupancy & IT
$236,169
$237,229
+0%
Interest
$0
$0
-
Depreciation
$11,166
$12,956
+16%
Other
$766,680
$743,907
-3%
Total Expenses
$1,560,837
$1,531,209
-2%
Net income
2023
2024
Change
Net income
+$221,353
+$208,912
-6%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,560,837
$1,531,209
-2%