Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,188,366
Program Services
98%
Fundraising Events
<1%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,512,731
Salaries & Benefits
63%
Offices, Occupancy & IT
27%
Fees to Service Providers
6%
Other
4%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,606
$16,579
-20%
Government Grants
$0
$7,550
-
Fundraising Events
$31,107
$28,468
-8%
Program Services
$2,708,844
$3,108,667
+15%
Membership Dues
$0
$0
-
Investments
$13,609
$27,102
+99%
Other
$0
$0
-
Total Revenues
$2,774,166
$3,188,366
+15%
Expenses
2023
2024
Change
Grants
$1,799
$5,500
+206%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,130,351
$2,203,327
+3%
Fees to Service Providers
$245,467
$207,832
-15%
Advertising & Promotion
$15
$1,521
+10040%
Offices, Occupancy & IT
$886,120
$946,291
+7%
Interest
$0
$0
-
Depreciation
$8,603
$8,603
+0%
Other
$119,579
$139,657
+17%
Total Expenses
$3,391,934
$3,512,731
+4%
Net income
2023
2024
Change
Net income
-$617,768
-$324,365
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$2,642,867
$2,738,877
+4%
Admin
$745,893
$765,555
+3%
Fundraising
$3,174
$8,299
+161%
Total Expenses
$3,391,934
$3,512,731
+4%