Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,485,748
Program Services
96%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,088,378
Salaries & Benefits
59%
Other
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,470
$86,632
-46%
Government Grants
$303,120
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,944,428
$4,319,954
-13%
Membership Dues
$0
$0
-
Investments
$92,229
$79,162
-14%
Other
$0
$0
-
Total Revenues
$5,501,247
$4,485,748
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,698,893
$2,404,025
-11%
Fees to Service Providers
$209,341
$154,113
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$262,043
$246,701
-6%
Interest
$0
$0
-
Depreciation
$27,828
$33,271
+20%
Other
$1,819,384
$1,250,268
-31%
Total Expenses
$5,017,489
$4,088,378
-19%
Net income
2023
2024
Change
Net income
+$483,758
+$397,370
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$3,745,474
$2,885,347
-23%
Admin
$1,254,859
$1,186,754
-5%
Fundraising
$17,156
$16,277
-5%
Total Expenses
$5,017,489
$4,088,378
-19%