Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,820,865
Program Services
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,312,545
Salaries & Benefits
63%
Other
25%
Interest
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,520
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,029,404
$4,592,714
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,863
$228,151
+445%
Total Revenues
$5,217,787
$4,820,865
-8%
Expenses
2023
2024
Change
Grants
$146,520
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,187,705
$2,697,247
-15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,863
$8,396
-5%
Interest
$725,555
$549,317
-24%
Depreciation
$0
$0
-
Other
$1,057,785
$1,057,585
0%
Total Expenses
$5,126,428
$4,312,545
-16%
Net income
2023
2024
Change
Net income
+$91,359
+$508,320
+456%
Functional Expenses
Summary
2023
2024
Change
Program
$5,115,165
$4,301,949
-16%
Admin
$11,263
$10,596
-6%
Fundraising
$0
$0
-
Total Expenses
$5,126,428
$4,312,545
-16%
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