Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,824,919
Program Services
94%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,824,045
Salaries & Benefits
37%
Other
28%
Grants
13%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,552,029
$1,716,335
+11%
Membership Dues
$0
$0
-
Investments
$42,942
$42,086
-2%
Other
$164,115
$66,498
-59%
Total Revenues
$1,759,086
$1,824,919
+4%
Expenses
2023
2024
Change
Grants
$194,607
$243,897
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$719,249
$683,855
-5%
Fees to Service Providers
$64,098
$76,315
+19%
Advertising & Promotion
$23,575
$31,274
+33%
Offices, Occupancy & IT
$219,670
$151,087
-31%
Interest
$0
$0
-
Depreciation
$73,272
$120,140
+64%
Other
$465,795
$517,477
+11%
Total Expenses
$1,760,266
$1,824,045
+4%
Net income
2023
2024
Change
Net income
-$1,180
+$874
-174%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,760,266
$1,824,045
+4%