Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,126,067
Program Services
94%
Contributions
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,294,374
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$123,242
$115,742
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,225,825
$1,991,717
-11%
Membership Dues
$0
$0
-
Investments
$1,791
$4,195
+134%
Other
$14,472
$14,413
0%
Total Revenues
$2,365,330
$2,126,067
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,647,559
$1,907,943
+16%
Fees to Service Providers
$35,685
$33,440
-6%
Advertising & Promotion
$1,150
$3,785
+229%
Offices, Occupancy & IT
$147,080
$188,343
+28%
Interest
$12,105
$5,621
-54%
Depreciation
$8,405
$10,391
+24%
Other
$108,395
$144,851
+34%
Total Expenses
$1,960,379
$2,294,374
+17%
Net income
2023
2024
Change
Net income
+$404,951
-$168,307
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,604,501
$1,806,873
+13%
Admin
$355,878
$482,303
+36%
Fundraising
$0
$5,198
-
Total Expenses
$1,960,379
$2,294,374
+17%