Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,158,610
Program Services
96%
Other
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,820,397
Salaries & Benefits
52%
Other
33%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$50,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,272,460
$5,906,352
+12%
Membership Dues
$0
$0
-
Investments
$2,053
$4,311
+110%
Other
$213,479
$197,947
-7%
Total Revenues
$5,487,992
$6,158,610
+12%
Expenses
2023
2024
Change
Grants
$52,433
$68,530
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,758,089
$3,029,261
+10%
Fees to Service Providers
$402,035
$393,134
-2%
Advertising & Promotion
$1,800
$0
-100%
Offices, Occupancy & IT
$374,938
$373,813
0%
Interest
$0
$0
-
Depreciation
$51,942
$51,340
-1%
Other
$2,007,749
$1,904,319
-5%
Total Expenses
$5,648,986
$5,820,397
+3%
Net income
2023
2024
Change
Net income
-$160,994
+$338,213
-310%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,648,986
$5,820,397
+3%