Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,742,410
Program Services
90%
Contributions
8%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,859,455
Salaries & Benefits
58%
Other
39%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,352
$367,304
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,199,935
$4,259,827
+1%
Membership Dues
$0
$0
-
Investments
$4,986
$4,514
-9%
Other
$85,947
$110,765
+29%
Total Revenues
$4,444,220
$4,742,410
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,870,400
$2,825,588
-2%
Fees to Service Providers
$70,885
$43,651
-38%
Advertising & Promotion
$69,748
$0
-100%
Offices, Occupancy & IT
$344,862
$73,812
-79%
Interest
$0
$0
-
Depreciation
$5,163
$4,022
-22%
Other
$1,450,415
$1,912,382
+32%
Total Expenses
$4,811,473
$4,859,455
+1%
Net income
2023
2024
Change
Net income
-$367,253
-$117,045
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$3,766,619
$3,890,526
+3%
Admin
$1,044,854
$968,929
-7%
Fundraising
$0
$0
-
Total Expenses
$4,811,473
$4,859,455
+1%