Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,651,915
Program Services
97%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,986,722
Salaries & Benefits
62%
Other
34%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,050
$3,000
+46%
Government Grants
$5,000
$5,000
+0%
Fundraising Events
$0
$0
-
Program Services
$5,817,021
$6,455,885
+11%
Membership Dues
$0
$0
-
Investments
$43,825
$36,399
-17%
Other
$76,426
$151,631
+98%
Total Revenues
$5,944,322
$6,651,915
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,247,462
$4,308,153
+1%
Fees to Service Providers
$35,799
$32,775
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,396
$95,525
+0%
Interest
$0
$0
-
Depreciation
$154,297
$140,104
-9%
Other
$2,105,567
$2,410,165
+14%
Total Expenses
$6,638,521
$6,986,722
+5%
Net income
2023
2024
Change
Net income
-$694,199
-$334,807
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$5,444,412
$5,742,997
+5%
Admin
$1,194,109
$1,243,725
+4%
Fundraising
$0
$0
-
Total Expenses
$6,638,521
$6,986,722
+5%