Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,780,991
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,304,207
Salaries & Benefits
88%
Other
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,471,436
$4,780,991
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,471,436
$4,780,991
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,638,672
$3,803,373
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,025
$95,289
+15%
Interest
$0
$0
-
Depreciation
$20,155
$13,823
-31%
Other
$398,009
$391,722
-2%
Total Expenses
$4,139,861
$4,304,207
+4%
Net income
2023
2024
Change
Net income
+$1,331,575
+$476,784
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$3,961,591
$384,442
-90%
Admin
$178,270
$3,919,765
+2099%
Fundraising
$0
$0
-
Total Expenses
$4,139,861
$4,304,207
+4%