Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,902,355
Program Services
69%
Other
28%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,738,846
Salaries & Benefits
82%
Other
9%
Fees to Service Providers
6%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,921,729
$4,088,930
+4%
Membership Dues
$0
$0
-
Investments
$172,452
$178,055
+3%
Other
$1,852,760
$1,635,370
-12%
Total Revenues
$5,946,941
$5,902,355
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,926,965
$5,496,185
+12%
Fees to Service Providers
$367,783
$396,540
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$220,514
$127,471
-42%
Interest
$0
$0
-
Depreciation
$142,444
$130,825
-8%
Other
$778,008
$587,825
-24%
Total Expenses
$6,435,714
$6,738,846
+5%
Net income
2023
2024
Change
Net income
-$488,773
-$836,491
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,435,714
$6,738,846
+5%