Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,554,530
Program Services
95%
Other
4%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,708,662
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,973,098
$3,781
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$604,011
$2,436,948
+303%
Membership Dues
$0
$0
-
Investments
$322
$3,022
+839%
Other
$31,282
$110,779
+254%
Total Revenues
$2,608,713
$2,554,530
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,863,580
$1,758,989
-6%
Fees to Service Providers
$113,437
$92,487
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$432,013
$404,953
-6%
Interest
$689
$339
-51%
Depreciation
$29,221
$25,255
-14%
Other
$418,324
$426,639
+2%
Total Expenses
$2,857,264
$2,708,662
-5%
Net income
2023
2024
Change
Net income
-$248,551
-$154,132
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$2,406,007
$2,297,200
-5%
Admin
$451,257
$411,462
-9%
Fundraising
$0
$0
-
Total Expenses
$2,857,264
$2,708,662
-5%