Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,339,207
Program Services
96%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,144,204
Other
89%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,276,926
$3,214,579
-2%
Membership Dues
$0
$0
-
Investments
$28,425
$55,291
+95%
Other
$53,949
$69,337
+29%
Total Revenues
$3,359,300
$3,339,207
-1%
Expenses
2023
2024
Change
Grants
$85,200
$10,209
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,546
$18,275
-15%
Advertising & Promotion
$2,305
$6,422
+179%
Offices, Occupancy & IT
$302,396
$294,568
-3%
Interest
$2,177
$404
-81%
Depreciation
$13,801
$15,389
+12%
Other
$2,697,262
$2,798,937
+4%
Total Expenses
$3,124,687
$3,144,204
+1%
Net income
2023
2024
Change
Net income
+$234,613
+$195,003
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$3,012,826
$3,038,005
+1%
Admin
$111,861
$106,199
-5%
Fundraising
$0
$0
-
Total Expenses
$3,124,687
$3,144,204
+1%