Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,917,845
Program Services
87%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,926,767
Salaries & Benefits
43%
Other
43%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,303,491
$2,548,808
+11%
Membership Dues
$0
$0
-
Investments
$10,333
$6,971
-33%
Other
$249,390
$362,066
+45%
Total Revenues
$2,563,214
$2,917,845
+14%
Expenses
2023
2024
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,226,880
$1,254,289
+2%
Fees to Service Providers
$162,444
$36,530
-78%
Advertising & Promotion
$211,280
$136,081
-36%
Offices, Occupancy & IT
$261,103
$235,923
-10%
Interest
$18,555
$14,636
-21%
Depreciation
$38,950
$0
-100%
Other
$1,789,228
$1,249,308
-30%
Total Expenses
$3,710,940
$2,926,767
-21%
Net income
2023
2024
Change
Net income
-$1,147,726
-$8,922
+99%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,710,940
$2,926,767
-21%