Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,942,094
Program Services
91%
Other
6%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,577,935
Other
44%
Salaries & Benefits
32%
Fees to Service Providers
9%
Advertising & Promotion
7%
Offices, Occupancy & IT
7%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,730,060
$7,229,846
+26%
Membership Dues
$0
$0
-
Investments
$460,775
$213,490
-54%
Other
$211,887
$498,758
+135%
Total Revenues
$6,402,722
$7,942,094
+24%
Expenses
2023
2024
Change
Grants
$15,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,071,133
$2,404,062
+16%
Fees to Service Providers
$820,316
$718,677
-12%
Advertising & Promotion
$490,103
$548,077
+12%
Offices, Occupancy & IT
$608,976
$543,183
-11%
Interest
$15,311
$34,876
+128%
Depreciation
$16,838
$28,540
+69%
Other
$2,912,203
$3,300,520
+13%
Total Expenses
$6,949,880
$7,577,935
+9%
Net income
2023
2024
Change
Net income
-$547,158
+$364,159
-167%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,949,880
$7,577,935
+9%