Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,712,007
Program Services
87%
Other
8%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,413,905
Salaries & Benefits
83%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$169,920
$169,920
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,180,025
$3,231,089
+2%
Membership Dues
$0
$0
-
Investments
$2,202
$2,926
+33%
Other
$1,380,183
$308,072
-78%
Total Revenues
$4,732,330
$3,712,007
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,753,838
$2,843,590
+3%
Fees to Service Providers
$131,677
$122,449
-7%
Advertising & Promotion
$54,331
$65,785
+21%
Offices, Occupancy & IT
$127,755
$124,148
-3%
Interest
$64
$0
-100%
Depreciation
$111,306
$98,291
-12%
Other
$88,384
$159,642
+81%
Total Expenses
$3,267,355
$3,413,905
+4%
Net income
2023
2024
Change
Net income
+$1,464,975
+$298,102
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$3,043,828
$2,774,300
-9%
Admin
$223,527
$639,605
+186%
Fundraising
$0
$0
-
Total Expenses
$3,267,355
$3,413,905
+4%