Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,082,531
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,432,707
Salaries & Benefits
41%
Other
26%
Offices, Occupancy & IT
19%
Depreciation
10%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$982,276
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,134,158
$3,010,557
+41%
Membership Dues
$0
$0
-
Investments
$25,111
$46,269
+84%
Other
$49,654
$25,705
-48%
Total Revenues
$3,191,199
$3,082,531
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,222,575
$1,411,771
+15%
Fees to Service Providers
$35,700
$52,560
+47%
Advertising & Promotion
$154,531
$96,076
-38%
Offices, Occupancy & IT
$579,433
$635,132
+10%
Interest
$14,752
$14,457
-2%
Depreciation
$348,051
$344,077
-1%
Other
$815,303
$878,634
+8%
Total Expenses
$3,170,345
$3,432,707
+8%
Net income
2023
2024
Change
Net income
+$20,854
-$350,176
-1779%
Functional Expenses
Summary
2023
2024
Change
Program
$1,889,072
$2,017,795
+7%
Admin
$680,118
$1,269,784
+87%
Fundraising
$0
$0
-
Total Expenses
$3,170,345
$3,432,707
+8%