Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,870,483
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,521,684
Salaries & Benefits
90%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,401,103
$2,869,607
-16%
Membership Dues
$0
$0
-
Investments
$35,112
$876
-98%
Other
$0
$0
-
Total Revenues
$3,436,215
$2,870,483
-16%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,220,456
$2,276,295
+3%
Fees to Service Providers
$121,997
$105,801
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,500
$77,539
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,313
$62,049
+136%
Total Expenses
$2,448,266
$2,521,684
+3%
Net income
2023
2024
Change
Net income
+$987,949
+$348,799
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$791,820
$853,782
+8%
Admin
$1,460,225
$1,460,805
+0%
Fundraising
$196,221
$207,097
+6%
Total Expenses
$2,448,266
$2,521,684
+3%