Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,541,536
Program Services
88%
Other
8%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,640,300
Salaries & Benefits
54%
Other
23%
Fees to Service Providers
10%
Depreciation
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,450
$123,928
+8447%
Government Grants
$34,492
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,782,263
$3,125,638
+12%
Membership Dues
$0
$0
-
Investments
$3,805
$305
-92%
Other
$1,238
$291,665
+23459%
Total Revenues
$2,823,248
$3,541,536
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,939,364
$1,958,174
+1%
Fees to Service Providers
$296,712
$368,911
+24%
Advertising & Promotion
$31,564
$21,622
-31%
Offices, Occupancy & IT
$231,789
$221,753
-4%
Interest
$939
$0
-100%
Depreciation
$217,943
$222,615
+2%
Other
$709,711
$847,225
+19%
Total Expenses
$3,428,022
$3,640,300
+6%
Net income
2023
2024
Change
Net income
-$604,774
-$98,764
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$3,138,441
$3,450,702
+10%
Admin
$289,581
$189,598
-35%
Fundraising
$0
$0
-
Total Expenses
$3,428,022
$3,640,300
+6%