Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,192,954
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,049,645
Other
58%
Salaries & Benefits
36%
Depreciation
2%
Fees to Service Providers
2%
Grants
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,144,319
$2,158,219
+1%
Membership Dues
$0
$0
-
Investments
$40,428
$33,232
-18%
Other
$3
$1,503
+50000%
Total Revenues
$2,184,750
$2,192,954
+0%
Expenses
2023
2024
Change
Grants
$585,000
$33,000
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,133,816
$1,093,213
-4%
Fees to Service Providers
$43,804
$48,083
+10%
Advertising & Promotion
$200
$43
-78%
Offices, Occupancy & IT
$37,148
$29,277
-21%
Interest
$0
$0
-
Depreciation
$59,761
$67,128
+12%
Other
$1,650,021
$1,778,901
+8%
Total Expenses
$3,509,750
$3,049,645
-13%
Net income
2023
2024
Change
Net income
-$1,325,000
-$856,691
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$3,369,972
$2,836,082
-16%
Admin
$139,778
$213,563
+53%
Fundraising
$0
$0
-
Total Expenses
$3,509,750
$3,049,645
-13%
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