Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,526,788
Program Services
94%
Contributions
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,388,144
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
6%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$214,480
$146,626
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,956,712
$2,376,876
+21%
Membership Dues
$0
$0
-
Investments
$53
$32
-40%
Other
$13,127
$3,254
-75%
Total Revenues
$2,184,372
$2,526,788
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,806,009
$1,807,714
+0%
Fees to Service Providers
$37,597
$43,468
+16%
Advertising & Promotion
$5,615
$2,999
-47%
Offices, Occupancy & IT
$152,108
$245,533
+61%
Interest
$6,985
$6,675
-4%
Depreciation
$137,993
$133,517
-3%
Other
$227,246
$148,238
-35%
Total Expenses
$2,373,553
$2,388,144
+1%
Net income
2023
2024
Change
Net income
-$189,181
+$138,644
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$1,767,386
$1,876,179
+6%
Admin
$593,259
$503,055
-15%
Fundraising
$12,908
$8,910
-31%
Total Expenses
$2,373,553
$2,388,144
+1%