Income Statement

Fiscal Year: 2024
Revenues in 2024
$695,183
Program Services
83%
Other
17%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$602,316
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,478
$2,712
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$515,719
$577,619
+12%
Membership Dues
$0
$0
-
Investments
$14
$3
-79%
Other
$110,432
$114,849
+4%
Total Revenues
$630,643
$695,183
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,757
$430,310
-2%
Fees to Service Providers
$18,205
$18,812
+3%
Advertising & Promotion
$2,441
$2,633
+8%
Offices, Occupancy & IT
$44,094
$31,132
-29%
Interest
$3,534
$4,787
+35%
Depreciation
$17,250
$21,188
+23%
Other
$106,896
$93,454
-13%
Total Expenses
$633,177
$602,316
-5%
Net income
2023
2024
Change
Net income
-$2,534
+$92,867
-3765%
Functional Expenses
Summary
2023
2024
Change
Program
$520,327
$602,038
+16%
Admin
$112,850
$278
-100%
Fundraising
$0
$0
-
Total Expenses
$633,177
$602,316
-5%