Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,535,469
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,448,520
Other
54%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$302,683
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,329,348
$5,232,786
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$716
$0
-100%
Total Revenues
$5,330,064
$5,535,469
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,090,562
$2,130,761
+2%
Fees to Service Providers
$0
$4,400
-
Advertising & Promotion
$43,274
$42,008
-3%
Offices, Occupancy & IT
$267,746
$301,487
+13%
Interest
$4,782
$0
-100%
Depreciation
$58,594
$25,981
-56%
Other
$3,071,295
$2,943,883
-4%
Total Expenses
$5,536,253
$5,448,520
-2%
Net income
2023
2024
Change
Net income
-$206,189
+$86,949
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$5,520,529
$5,442,383
-1%
Admin
$13,829
$5,362
-61%
Fundraising
$1,895
$775
-59%
Total Expenses
$5,536,253
$5,448,520
-2%