Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,487,364
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,500,388
Salaries & Benefits
48%
Fees to Service Providers
21%
Offices, Occupancy & IT
15%
Advertising & Promotion
6%
Other
5%
Grants
4%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,449,808
$1,470,092
+1%
Membership Dues
$0
$0
-
Investments
$0
$17,272
-
Other
$0
$0
-
Total Revenues
$1,449,808
$1,487,364
+3%
Expenses
2023
2024
Change
Grants
$56,863
$54,940
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,821
$722,820
-1%
Fees to Service Providers
$520,121
$318,698
-39%
Advertising & Promotion
$40,110
$87,508
+118%
Offices, Occupancy & IT
$137,963
$228,662
+66%
Interest
$14,766
$10,922
-26%
Depreciation
$0
$0
-
Other
$66,462
$76,838
+16%
Total Expenses
$1,566,106
$1,500,388
-4%
Net income
2023
2024
Change
Net income
-$116,298
-$13,024
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,484,532
$1,405,732
-5%
Admin
$81,574
$94,656
+16%
Fundraising
$0
$0
-
Total Expenses
$1,566,106
$1,500,388
-4%
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