Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,670,487
Program Services
89%
Contributions
5%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,783,530
Salaries & Benefits
56%
Other
29%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$271,692
$138,224
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,505,419
$2,369,746
-5%
Membership Dues
$0
$0
-
Investments
$28,352
$39,157
+38%
Other
$74,531
$123,360
+66%
Total Revenues
$2,879,994
$2,670,487
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,548,364
$1,561,526
+1%
Fees to Service Providers
$116,674
$109,691
-6%
Advertising & Promotion
$15,938
$20,072
+26%
Offices, Occupancy & IT
$249,909
$259,746
+4%
Interest
$3,777
$3,947
+5%
Depreciation
$7,908
$10,777
+36%
Other
$797,393
$817,771
+3%
Total Expenses
$2,739,963
$2,783,530
+2%
Net income
2023
2024
Change
Net income
+$140,031
-$113,043
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$2,534,469
$2,598,255
+3%
Admin
$192,676
$185,275
-4%
Fundraising
$12,818
$0
-100%
Total Expenses
$2,739,963
$2,783,530
+2%