Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,757,085
Program Services
92%
Contributions
4%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,544,746
Other
41%
Salaries & Benefits
39%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$105,752
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,272,249
$2,536,373
-22%
Membership Dues
$0
$0
-
Investments
$37,566
$67,013
+78%
Other
$74,080
$47,947
-35%
Total Revenues
$3,383,895
$2,757,085
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$945,256
$999,992
+6%
Fees to Service Providers
$145,802
$158,063
+8%
Advertising & Promotion
$15,304
$15,037
-2%
Offices, Occupancy & IT
$308,035
$331,393
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,410,186
$1,040,261
-26%
Total Expenses
$2,824,583
$2,544,746
-10%
Net income
2023
2024
Change
Net income
+$559,312
+$212,339
-62%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,824,583
$2,544,746
-10%