Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,454,437
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,651,349
Salaries & Benefits
78%
Other
18%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,419
$19,203
-35%
Government Grants
$11,465
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,225,736
$3,429,035
+6%
Membership Dues
$0
$0
-
Investments
$6,127
$6,199
+1%
Other
$16
$0
-100%
Total Revenues
$3,272,763
$3,454,437
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,382,855
$2,856,592
+20%
Fees to Service Providers
$288,829
$50,826
-82%
Advertising & Promotion
$0
$4,430
-
Offices, Occupancy & IT
$0
$5,347
-
Interest
$1,107
$0
-100%
Depreciation
$92,192
$88,271
-4%
Other
$452,429
$645,883
+43%
Total Expenses
$3,217,412
$3,651,349
+13%
Net income
2023
2024
Change
Net income
+$55,351
-$196,912
-456%
Functional Expenses
Summary
2023
2024
Change
Program
$2,591,810
$3,102,294
+20%
Admin
$608,598
$549,055
-10%
Fundraising
$17,004
$0
-100%
Total Expenses
$3,217,412
$3,651,349
+13%