Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,607,333
Program Services
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,481,662
Salaries & Benefits
63%
Fees to Service Providers
23%
Offices, Occupancy & IT
9%
Other
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,735
$250,986
+236%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,316,021
$2,355,950
+2%
Membership Dues
$0
$0
-
Investments
$12
$397
+3208%
Other
$0
$0
-
Total Revenues
$2,390,768
$2,607,333
+9%
Expenses
2023
2024
Change
Grants
$10,117
$10,560
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,610,255
$1,571,065
-2%
Fees to Service Providers
$658,132
$575,280
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$211,595
$222,431
+5%
Interest
$0
$0
-
Depreciation
$34,821
$21,912
-37%
Other
$152,205
$80,414
-47%
Total Expenses
$2,677,125
$2,481,662
-7%
Net income
2023
2024
Change
Net income
-$286,357
+$125,671
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$1,917,932
$1,995,824
+4%
Admin
$585,086
$320,946
-45%
Fundraising
$174,107
$164,892
-5%
Total Expenses
$2,677,125
$2,481,662
-7%