Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,613,587
Program Services
92%
Other
7%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,783,118
Salaries & Benefits
67%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
8%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$224,742
$6,682
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,365,643
$1,489,892
+9%
Membership Dues
$0
$0
-
Investments
$3,018
$4,345
+44%
Other
$103,819
$112,668
+9%
Total Revenues
$1,697,222
$1,613,587
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,118,611
$1,198,567
+7%
Fees to Service Providers
$43,383
$12,200
-72%
Advertising & Promotion
$27,249
$33,704
+24%
Offices, Occupancy & IT
$199,918
$198,630
-1%
Interest
$11,954
$35,348
+196%
Depreciation
$89,069
$144,646
+62%
Other
$129,252
$160,023
+24%
Total Expenses
$1,619,436
$1,783,118
+10%
Net income
2023
2024
Change
Net income
+$77,786
-$169,531
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$1,375,969
$1,496,158
+9%
Admin
$243,467
$286,960
+18%
Fundraising
$0
$0
-
Total Expenses
$1,619,436
$1,783,118
+10%