Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,647,072
Program Services
95%
Government Grants
5%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,878,553
Benefits to Members
59%
Salaries & Benefits
15%
Advertising & Promotion
12%
Other
10%
Fees to Service Providers
2%
Depreciation
2%
Grants
1%
Offices, Occupancy & IT
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$219,229
$224,880
+3%
Fundraising Events
$0
$0
-
Program Services
$4,618,368
$4,401,391
-5%
Membership Dues
$0
$0
-
Investments
$2,696
$971
-64%
Other
$63,745
$19,830
-69%
Total Revenues
$4,904,038
$4,647,072
-5%
Expenses
2023
2024
Change
Grants
$83,703
$59,500
-29%
Benefits to Members
$4,130,422
$2,874,942
-30%
Salaries & Benefits
$554,146
$718,833
+30%
Fees to Service Providers
$85,210
$84,381
-1%
Advertising & Promotion
$523,995
$562,670
+7%
Offices, Occupancy & IT
$41,229
$30,998
-25%
Interest
$0
$0
-
Depreciation
$76,206
$75,888
0%
Other
$447,674
$471,341
+5%
Total Expenses
$5,942,585
$4,878,553
-18%
Net income
2023
2024
Change
Net income
-$1,038,547
-$231,481
+78%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,942,585
$4,878,553
-18%