Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,769,989
Program Services
89%
Contributions
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,582,033
Other
64%
Salaries & Benefits
33%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,089
$347,587
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,656,506
$3,347,188
-28%
Membership Dues
$0
$0
-
Investments
$12,792
$75,214
+488%
Other
$0
$0
-
Total Revenues
$4,965,387
$3,769,989
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,211,484
$1,174,646
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,146
$111,632
-3%
Interest
$0
$0
-
Depreciation
$707
$1,061
+50%
Other
$3,377,516
$2,294,694
-32%
Total Expenses
$4,704,853
$3,582,033
-24%
Net income
2023
2024
Change
Net income
+$260,534
+$187,956
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$4,098,611
$3,484,315
-15%
Admin
$602,633
$93,023
-85%
Fundraising
$3,609
$4,695
+30%
Total Expenses
$4,704,853
$3,582,033
-24%