Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,079,206
Program Services
88%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,797,123
Other
65%
Salaries & Benefits
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,637,914
$3,573,019
-2%
Membership Dues
$0
$0
-
Investments
$10,521
$1,161
-89%
Other
$238,126
$505,026
+112%
Total Revenues
$3,886,561
$4,079,206
+5%
Expenses
2023
2024
Change
Grants
$16,257
$14,594
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,499
$756,551
+7%
Fees to Service Providers
$233,281
$195,526
-16%
Advertising & Promotion
$81,030
$97,523
+20%
Offices, Occupancy & IT
$231,590
$245,808
+6%
Interest
$0
$0
-
Depreciation
$14,971
$14,980
+0%
Other
$2,225,687
$2,472,141
+11%
Total Expenses
$3,508,315
$3,797,123
+8%
Net income
2023
2024
Change
Net income
+$378,246
+$282,083
-25%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,508,315
$3,797,123
+8%