Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,362,072
Program Services
87%
Other
10%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,165,992
Salaries & Benefits
42%
Other
36%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$20,000
$20,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,840,022
$3,811,737
-1%
Membership Dues
$0
$0
-
Investments
$64,092
$108,552
+69%
Other
$547,615
$421,783
-23%
Total Revenues
$4,471,729
$4,362,072
-2%
Expenses
2023
2024
Change
Grants
$20,779
$10,675
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,738,613
$1,753,824
+1%
Fees to Service Providers
$336,349
$248,442
-26%
Advertising & Promotion
$26,419
$0
-100%
Offices, Occupancy & IT
$567,342
$546,228
-4%
Interest
$48,375
$14,558
-70%
Depreciation
$85,087
$81,594
-4%
Other
$1,649,086
$1,510,671
-8%
Total Expenses
$4,472,050
$4,165,992
-7%
Net income
2023
2024
Change
Net income
-$321
+$196,080
-61184%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,472,050
$4,165,992
-7%