Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,266,467
Program Services
96%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,951,560
Other
53%
Fees to Service Providers
23%
Salaries & Benefits
22%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,765
$4,905
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,331,282
$2,169,506
-7%
Membership Dues
$0
$0
-
Investments
$68,413
$92,056
+35%
Other
$0
$0
-
Total Revenues
$2,402,460
$2,266,467
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,019
$420,461
+3%
Fees to Service Providers
$434,517
$439,533
+1%
Advertising & Promotion
$13,074
$8,734
-33%
Offices, Occupancy & IT
$46,808
$44,384
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,100,975
$1,038,448
-6%
Total Expenses
$2,004,393
$1,951,560
-3%
Net income
2023
2024
Change
Net income
+$398,067
+$314,907
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,004,393
$1,951,560
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,004,393
$1,951,560
-3%