Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,877,468
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,702,717
Salaries & Benefits
57%
Fees to Service Providers
13%
Depreciation
8%
Other
8%
Interest
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$54,791
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,126,760
$4,811,326
+17%
Membership Dues
$0
$0
-
Investments
$679
$1,293
+90%
Other
$61,261
$64,849
+6%
Total Revenues
$4,243,491
$4,877,468
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,654,881
$2,664,682
+0%
Fees to Service Providers
$783,580
$623,974
-20%
Advertising & Promotion
$83,961
$96,826
+15%
Offices, Occupancy & IT
$125,479
$249,539
+99%
Interest
$324,576
$320,109
-1%
Depreciation
$339,358
$376,264
+11%
Other
$421,378
$371,323
-12%
Total Expenses
$4,733,213
$4,702,717
-1%
Net income
2023
2024
Change
Net income
-$489,722
+$174,751
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$3,835,274
$3,900,651
+2%
Admin
$897,939
$802,066
-11%
Fundraising
$0
$0
-
Total Expenses
$4,733,213
$4,702,717
-1%