Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,412,699
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,709,416
Other
66%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,589,248
$5,388,892
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,432
$23,807
+77%
Total Revenues
$5,602,680
$5,412,699
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,651,206
$1,507,816
-9%
Fees to Service Providers
$64,561
$124,286
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$308,878
$264,713
-14%
Interest
$1,368
$941
-31%
Depreciation
$31,433
$37,551
+19%
Other
$3,734,615
$3,774,109
+1%
Total Expenses
$5,792,061
$5,709,416
-1%
Net income
2023
2024
Change
Net income
-$189,381
-$296,717
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$4,420,248
$4,379,537
-1%
Admin
$1,371,813
$1,329,879
-3%
Fundraising
$0
$0
-
Total Expenses
$5,792,061
$5,709,416
-1%