Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,006,655
Program Services
94%
Fundraising Events
2%
Other
2%
Investments
1%
Contributions
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,169,389
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$65,236
$22,036
-66%
Government Grants
$0
$0
-
Fundraising Events
$45,998
$42,788
-7%
Program Services
$2,472,105
$1,881,061
-24%
Membership Dues
$0
$0
-
Investments
$667
$25,949
+3790%
Other
$0
$34,821
-
Total Revenues
$2,584,006
$2,006,655
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,400,041
$1,462,119
+4%
Fees to Service Providers
$57,398
$22,317
-61%
Advertising & Promotion
$18,653
$6,013
-68%
Offices, Occupancy & IT
$135,308
$126,246
-7%
Interest
$2,591
$1,275
-51%
Depreciation
$55,481
$100,152
+81%
Other
$875,675
$451,267
-48%
Total Expenses
$2,545,147
$2,169,389
-15%
Net income
2023
2024
Change
Net income
+$38,859
-$162,734
-519%
Functional Expenses
Summary
2023
2024
Change
Program
$2,545,147
$2,169,389
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,545,147
$2,169,389
-15%