Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,505,578
Program Services
88%
Contributions
9%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,517,895
Salaries & Benefits
62%
Other
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$138,454
$229,921
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,110,545
$2,204,414
+4%
Membership Dues
$0
$0
-
Investments
$35,523
$65,683
+85%
Other
$72,575
$5,560
-92%
Total Revenues
$2,357,097
$2,505,578
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,517,533
$1,564,298
+3%
Fees to Service Providers
$130,330
$87,259
-33%
Advertising & Promotion
$896
$0
-100%
Offices, Occupancy & IT
$208,227
$201,835
-3%
Interest
$0
$0
-
Depreciation
$63,636
$77,932
+22%
Other
$517,317
$586,571
+13%
Total Expenses
$2,437,939
$2,517,895
+3%
Net income
2023
2024
Change
Net income
-$80,842
-$12,317
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,121,002
$2,208,565
+4%
Admin
$316,937
$309,330
-2%
Fundraising
$0
$0
-
Total Expenses
$2,437,939
$2,517,895
+3%