Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,652,769
Program Services
74%
Other
21%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,634,481
Salaries & Benefits
52%
Offices, Occupancy & IT
15%
Other
14%
Fees to Service Providers
13%
Advertising & Promotion
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,028,609
$1,962,059
-3%
Membership Dues
$0
$0
-
Investments
$130,464
$127,943
-2%
Other
$239,238
$562,767
+135%
Total Revenues
$2,398,311
$2,652,769
+11%
Expenses
2023
2024
Change
Grants
$23,852
$15,855
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,508,383
$1,372,441
-9%
Fees to Service Providers
$261,532
$355,014
+36%
Advertising & Promotion
$31,113
$80,081
+157%
Offices, Occupancy & IT
$419,385
$393,205
-6%
Interest
$0
$0
-
Depreciation
$45,638
$36,744
-19%
Other
$380,444
$381,141
+0%
Total Expenses
$2,670,347
$2,634,481
-1%
Net income
2023
2024
Change
Net income
-$272,036
+$18,288
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,869,496
$1,883,691
+1%
Admin
$765,670
$690,387
-10%
Fundraising
$35,181
$60,403
+72%
Total Expenses
$2,670,347
$2,634,481
-1%