Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,011,392
Program Services
94%
Contributions
4%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,885,114
Salaries & Benefits
57%
Fees to Service Providers
30%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,788
$79,333
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,094,842
$1,894,103
-10%
Membership Dues
$0
$0
-
Investments
$18,350
$28,992
+58%
Other
$8,899
$8,964
+1%
Total Revenues
$2,209,879
$2,011,392
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,038,414
$1,073,620
+3%
Fees to Service Providers
$820,872
$573,943
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,365
$111,623
-20%
Interest
$0
$0
-
Depreciation
$3,265
$1,705
-48%
Other
$80,776
$124,223
+54%
Total Expenses
$2,082,692
$1,885,114
-9%
Net income
2023
2024
Change
Net income
+$127,187
+$126,278
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,945,422
$1,758,417
-10%
Admin
$128,038
$122,356
-4%
Fundraising
$9,232
$4,341
-53%
Total Expenses
$2,082,692
$1,885,114
-9%