Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,810,791
Program Services
71%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,369,373
Fees to Service Providers
54%
Salaries & Benefits
37%
Other
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,049,274
$798,087
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,560,932
$2,002,108
-22%
Membership Dues
$0
$0
-
Investments
$0
$10,596
-
Other
$424,921
$0
-100%
Total Revenues
$4,035,127
$2,810,791
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,146,542
$1,249,634
+9%
Fees to Service Providers
$1,955,432
$1,807,924
-8%
Advertising & Promotion
$325
$724
+123%
Offices, Occupancy & IT
$37,916
$70,284
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$321,303
$240,807
-25%
Total Expenses
$3,461,518
$3,369,373
-3%
Net income
2023
2024
Change
Net income
+$573,609
-$558,582
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$2,861,590
$2,249,768
-21%
Admin
$599,928
$1,119,605
+87%
Fundraising
$0
$0
-
Total Expenses
$3,461,518
$3,369,373
-3%