Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,676,488
Program Services
95%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,606,710
Other
80%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Grants
3%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,790,368
$3,486,755
-8%
Membership Dues
$0
$0
-
Investments
$32,477
$31,158
-4%
Other
$8,206
$158,575
+1832%
Total Revenues
$3,831,051
$3,676,488
-4%
Expenses
2023
2024
Change
Grants
$113,330
$98,075
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,535
$419,321
-11%
Fees to Service Providers
$46,960
$25,143
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,917
$152,729
-3%
Interest
$26,172
$16,320
-38%
Depreciation
$14,106
$13,773
-2%
Other
$3,014,893
$2,881,349
-4%
Total Expenses
$3,841,913
$3,606,710
-6%
Net income
2023
2024
Change
Net income
-$10,862
+$69,778
-742%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,841,913
$3,606,710
-6%