Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,427,274
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,681,489
Interest
24%
Salaries & Benefits
23%
Other
21%
Offices, Occupancy & IT
14%
Depreciation
10%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$115,554
$13,479
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,013,618
$2,346,347
+17%
Membership Dues
$0
$0
-
Investments
$93,856
$17,883
-81%
Other
$38,581
$49,565
+28%
Total Revenues
$2,261,609
$2,427,274
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,827
$621,691
+13%
Fees to Service Providers
$184,968
$217,145
+17%
Advertising & Promotion
$7,314
$8,680
+19%
Offices, Occupancy & IT
$358,812
$372,425
+4%
Interest
$422,971
$634,240
+50%
Depreciation
$266,991
$272,396
+2%
Other
$436,037
$554,912
+27%
Total Expenses
$2,225,920
$2,681,489
+20%
Net income
2023
2024
Change
Net income
+$35,689
-$254,215
-812%
Functional Expenses
Summary
2023
2024
Change
Program
$2,225,920
$2,681,489
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,225,920
$2,681,489
+20%
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