Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,232,616
Program Services
79%
Other
19%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,209,615
Salaries & Benefits
80%
Other
10%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$649,933
$22,672
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,396,977
$2,569,477
+7%
Membership Dues
$0
$0
-
Investments
$13,314
$16,342
+23%
Other
$507,237
$624,125
+23%
Total Revenues
$3,567,461
$3,232,616
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,350,677
$2,565,856
+9%
Fees to Service Providers
$15,078
$22,479
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,711
$135,567
-6%
Interest
$6,298
$4,362
-31%
Depreciation
$153,416
$167,694
+9%
Other
$306,607
$313,657
+2%
Total Expenses
$2,976,787
$3,209,615
+8%
Net income
2023
2024
Change
Net income
+$590,674
+$23,001
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$2,452,756
$2,638,483
+8%
Admin
$524,031
$571,132
+9%
Fundraising
$0
$0
-
Total Expenses
$2,976,787
$3,209,615
+8%