Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,393,768
Program Services
98%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,542,074
Salaries & Benefits
52%
Other
26%
Offices, Occupancy & IT
11%
Depreciation
7%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$424,110
$14,953
-96%
Fundraising Events
$0
$0
-
Program Services
$2,241,692
$2,345,565
+5%
Membership Dues
$0
$0
-
Investments
$19,219
$33,250
+73%
Other
$0
$0
-
Total Revenues
$2,685,021
$2,393,768
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,392,783
$1,318,347
-5%
Fees to Service Providers
$8,390
$13,580
+62%
Advertising & Promotion
$58,109
$45,201
-22%
Offices, Occupancy & IT
$257,123
$286,740
+12%
Interest
$52,454
$39,951
-24%
Depreciation
$175,270
$175,383
+0%
Other
$608,854
$662,872
+9%
Total Expenses
$2,552,983
$2,542,074
0%
Net income
2023
2024
Change
Net income
+$132,038
-$148,306
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$2,552,983
$2,542,074
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,552,983
$2,542,074
0%