Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,048,448
Program Services
97%
Fundraising Events
2%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,073,367
Salaries & Benefits
88%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Other
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,142
$18,543
-49%
Government Grants
$2,263
$0
-100%
Fundraising Events
$44,952
$52,594
+17%
Program Services
$3,127,158
$2,962,536
-5%
Membership Dues
$0
$0
-
Investments
$4
$13,172
+329200%
Other
-$22,687
$1,603
-107%
Total Revenues
$3,187,832
$3,048,448
-4%
Expenses
2023
2024
Change
Grants
$2,027
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,691,043
$2,706,357
+1%
Fees to Service Providers
$134,838
$111,254
-17%
Advertising & Promotion
$13,067
$10,466
-20%
Offices, Occupancy & IT
$184,681
$202,949
+10%
Interest
$15
$15
+0%
Depreciation
$0
$0
-
Other
$53,033
$42,326
-20%
Total Expenses
$3,078,704
$3,073,367
0%
Net income
2023
2024
Change
Net income
+$109,128
-$24,919
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$2,225,183
$2,167,223
-3%
Admin
$853,521
$906,144
+6%
Fundraising
$0
$0
-
Total Expenses
$3,078,704
$3,073,367
0%