Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,554,890
Program Services
84%
Other
13%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,315,119
Salaries & Benefits
49%
Other
30%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,486
$145,774
+13%
Government Grants
$10,024
$0
-100%
Fundraising Events
$0
$19,333
-
Program Services
$6,018,671
$6,322,208
+5%
Membership Dues
$0
$0
-
Investments
$40,111
$54,266
+35%
Other
$788,281
$1,013,309
+29%
Total Revenues
$6,985,573
$7,554,890
+8%
Expenses
2023
2024
Change
Grants
$41,906
$63,530
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,471,072
$3,565,183
+3%
Fees to Service Providers
$501,607
$499,222
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$725,495
$802,471
+11%
Interest
$0
$0
-
Depreciation
$219,603
$211,433
-4%
Other
$2,172,021
$2,173,280
+0%
Total Expenses
$7,131,704
$7,315,119
+3%
Net income
2023
2024
Change
Net income
-$146,131
+$239,771
-264%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,131,704
$7,315,119
+3%