Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,121,146
Program Services
81%
Other
16%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,231,046
Salaries & Benefits
86%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,859
$48,016
+27%
Government Grants
$203,185
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,686,310
$1,713,124
+2%
Membership Dues
$0
$0
-
Investments
$15,870
$23,355
+47%
Other
$262,602
$336,651
+28%
Total Revenues
$2,205,826
$2,121,146
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,782,055
$1,912,479
+7%
Fees to Service Providers
$39,921
$44,224
+11%
Advertising & Promotion
$1,216
$1,008
-17%
Offices, Occupancy & IT
$150,431
$117,564
-22%
Interest
$1,457
$3,100
+113%
Depreciation
$50,267
$52,567
+5%
Other
$101,853
$100,104
-2%
Total Expenses
$2,127,200
$2,231,046
+5%
Net income
2023
2024
Change
Net income
+$78,626
-$109,900
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$1,328,822
$1,420,555
+7%
Admin
$798,378
$810,491
+2%
Fundraising
$0
$0
-
Total Expenses
$2,127,200
$2,231,046
+5%