Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,366,586
Program Services
>99%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,543,051
Salaries & Benefits
63%
Other
30%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$626
$198
-68%
Government Grants
$1,814
$20,207
+1014%
Fundraising Events
$0
$0
-
Program Services
$3,245,668
$3,346,181
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,406
$0
-100%
Total Revenues
$3,249,514
$3,366,586
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,180,419
$2,247,957
+3%
Fees to Service Providers
$107,664
$122,887
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,145
$97,768
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$979,637
$1,074,439
+10%
Total Expenses
$3,350,865
$3,543,051
+6%
Net income
2023
2024
Change
Net income
-$101,351
-$176,465
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$3,324,457
$3,512,184
+6%
Admin
$26,408
$30,867
+17%
Fundraising
$0
$0
-
Total Expenses
$3,350,865
$3,543,051
+6%