Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,642,259
Program Services
89%
Other
7%
Contributions
1%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,589,129
Other
79%
Offices, Occupancy & IT
12%
Salaries & Benefits
8%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,532
$21,999
+33%
Government Grants
$0
$21,184
-
Fundraising Events
$0
$0
-
Program Services
$1,751,917
$1,463,887
-16%
Membership Dues
$0
$0
-
Investments
$78
$16,057
+20486%
Other
$61,031
$119,132
+95%
Total Revenues
$1,829,558
$1,642,259
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,656
$119,358
-20%
Fees to Service Providers
$3,750
$18,739
+400%
Advertising & Promotion
$12,518
$203
-98%
Offices, Occupancy & IT
$162,495
$188,001
+16%
Interest
$244
$911
+273%
Depreciation
$1,911
$1,667
-13%
Other
$1,437,013
$1,260,250
-12%
Total Expenses
$1,766,587
$1,589,129
-10%
Net income
2023
2024
Change
Net income
+$62,971
+$53,130
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,692,404
$1,497,253
-12%
Admin
$68,143
$85,565
+26%
Fundraising
$6,040
$6,311
+4%
Total Expenses
$1,766,587
$1,589,129
-10%