Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,548,534
Program Services
85%
Other
11%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,562,494
Salaries & Benefits
48%
Other
29%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,490
$24,996
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,264,317
$1,322,912
+5%
Membership Dues
$0
$0
-
Investments
$40,826
$35,967
-12%
Other
$90,920
$164,659
+81%
Total Revenues
$1,443,553
$1,548,534
+7%
Expenses
2023
2024
Change
Grants
$431,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,295
$749,387
+6%
Fees to Service Providers
$91,496
$99,938
+9%
Advertising & Promotion
$29,584
$28,002
-5%
Offices, Occupancy & IT
$200,764
$205,608
+2%
Interest
$0
$0
-
Depreciation
$1,391
$31,337
+2153%
Other
$437,809
$448,222
+2%
Total Expenses
$1,897,339
$1,562,494
-18%
Net income
2023
2024
Change
Net income
-$453,786
-$13,960
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,897,339
$1,562,494
-18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,897,339
$1,562,494
-18%