Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,526,494
Program Services
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,693,750
Salaries & Benefits
56%
Other
33%
Depreciation
5%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$141,663
$1,479,605
+944%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,445,274
$7,046,889
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,586,937
$8,526,494
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,259,828
$3,778,123
-28%
Fees to Service Providers
$107,466
$128,824
+20%
Advertising & Promotion
$61,554
$60,965
-1%
Offices, Occupancy & IT
$17,574
$25,327
+44%
Interest
$149,446
$135,933
-9%
Depreciation
$344,197
$338,470
-2%
Other
$1,869,995
$2,226,108
+19%
Total Expenses
$7,810,060
$6,693,750
-14%
Net income
2023
2024
Change
Net income
-$223,123
+$1,832,744
-921%
Functional Expenses
Summary
2023
2024
Change
Program
$7,359,291
$6,291,664
-15%
Admin
$320,315
$274,985
-14%
Fundraising
$130,454
$127,101
-3%
Total Expenses
$7,810,060
$6,693,750
-14%