Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,428,181
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,895,164
Salaries & Benefits
75%
Other
17%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$590,927
$24,790
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,893,910
$4,403,343
+13%
Membership Dues
$0
$0
-
Investments
$314
$48
-85%
Other
$69,924
$0
-100%
Total Revenues
$4,555,075
$4,428,181
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,403,665
$3,682,818
+8%
Fees to Service Providers
$60,297
$164,538
+173%
Advertising & Promotion
$1,193
$7,601
+537%
Offices, Occupancy & IT
$54,596
$74,480
+36%
Interest
$18,324
$24,555
+34%
Depreciation
$82,151
$121,879
+48%
Other
$441,137
$819,293
+86%
Total Expenses
$4,061,363
$4,895,164
+21%
Net income
2023
2024
Change
Net income
+$493,712
-$466,983
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$3,728,981
$4,340,053
+16%
Admin
$332,382
$555,111
+67%
Fundraising
$0
$0
-
Total Expenses
$4,061,363
$4,895,164
+21%