Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,832,621
Program Services
96%
Investments
2%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,671,623
Other
53%
Fees to Service Providers
19%
Salaries & Benefits
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,700
$62,000
+200%
Government Grants
$700
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,282,127
$5,600,158
+6%
Membership Dues
$0
$0
-
Investments
$40,836
$137,749
+237%
Other
$1,240
$32,714
+2538%
Total Revenues
$5,345,603
$5,832,621
+9%
Expenses
2023
2024
Change
Grants
$20,250
$34,350
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,015,377
$960,296
-5%
Fees to Service Providers
$1,010,472
$1,067,093
+6%
Advertising & Promotion
$221,283
$178,860
-19%
Offices, Occupancy & IT
$392,853
$429,896
+9%
Interest
$0
$0
-
Depreciation
$20,629
$8,919
-57%
Other
$2,774,869
$2,992,209
+8%
Total Expenses
$5,455,733
$5,671,623
+4%
Net income
2023
2024
Change
Net income
-$110,130
+$160,998
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,455,733
$5,671,623
+4%