Income Statement

Fiscal Year: 2024
Revenues in 2024
$852,633
Program Services
92%
Other
6%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$777,326
Salaries & Benefits
51%
Advertising & Promotion
20%
Other
17%
Interest
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,000
$21,500
+115%
Government Grants
$16,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$792,681
$783,525
-1%
Membership Dues
$0
$0
-
Investments
$253
$241
-5%
Other
$38,283
$47,367
+24%
Total Revenues
$857,217
$852,633
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,254
$400,042
-5%
Fees to Service Providers
$31,788
$30,334
-5%
Advertising & Promotion
$164,524
$153,150
-7%
Offices, Occupancy & IT
$21,078
$22,130
+5%
Interest
$33,201
$31,193
-6%
Depreciation
$4,341
$7,700
+77%
Other
$131,459
$132,777
+1%
Total Expenses
$809,645
$777,326
-4%
Net income
2023
2024
Change
Net income
+$47,572
+$75,307
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$698,775
$661,384
-5%
Admin
$110,870
$115,942
+5%
Fundraising
$0
$0
-
Total Expenses
$809,645
$777,326
-4%