Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,387,258
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,641,373
Salaries & Benefits
92%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,951
$195,050
+324%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,137,250
$4,192,208
+1%
Membership Dues
$0
$0
-
Investments
$15
$0
-100%
Other
$0
$0
-
Total Revenues
$4,183,216
$4,387,258
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,163,692
$4,290,026
+3%
Fees to Service Providers
$14,246
$51,000
+258%
Advertising & Promotion
$0
$9,546
-
Offices, Occupancy & IT
$66,655
$76,051
+14%
Interest
$0
$0
-
Depreciation
$468
$50
-89%
Other
$273,383
$214,700
-21%
Total Expenses
$4,518,444
$4,641,373
+3%
Net income
2023
2024
Change
Net income
-$335,228
-$254,115
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$4,518,444
$4,641,373
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,518,444
$4,641,373
+3%