Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,357,498
Program Services
86%
Other
11%
Government Grants
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,835,411
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$158,230
$95,020
-40%
Fundraising Events
$0
$0
-
Program Services
$2,812,596
$2,901,481
+3%
Membership Dues
$0
$0
-
Investments
$192,587
$4,661
-98%
Other
$1,772
$356,336
+20009%
Total Revenues
$3,165,185
$3,357,498
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,062,400
$1,617,546
-22%
Fees to Service Providers
$179,453
$217,808
+21%
Advertising & Promotion
$15,196
$4,058
-73%
Offices, Occupancy & IT
$165,333
$229,849
+39%
Interest
$0
$0
-
Depreciation
$213,664
$216,937
+2%
Other
$650,946
$549,213
-16%
Total Expenses
$3,286,992
$2,835,411
-14%
Net income
2023
2024
Change
Net income
-$121,807
+$522,087
-529%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,286,992
$2,835,411
-14%