Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,772,440
Program Services
97%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,998,585
Other
53%
Fees to Service Providers
20%
Salaries & Benefits
17%
Grants
10%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$74,896
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,650,362
$3,643,445
0%
Membership Dues
$0
$0
-
Investments
$3,868
$9,215
+138%
Other
$8,271
$44,884
+443%
Total Revenues
$3,662,501
$3,772,440
+3%
Expenses
2023
2024
Change
Grants
$341,000
$381,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,413
$682,850
+16%
Fees to Service Providers
$526,065
$806,121
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$291
$2,852
+880%
Interest
$0
$0
-
Depreciation
$13,502
$10,964
-19%
Other
$2,354,751
$2,114,798
-10%
Total Expenses
$3,822,022
$3,998,585
+5%
Net income
2023
2024
Change
Net income
-$159,521
-$226,145
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$3,015,206
$3,247,139
+8%
Admin
$806,816
$751,446
-7%
Fundraising
$0
$0
-
Total Expenses
$3,822,022
$3,998,585
+5%