Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,931,371
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,734,891
Salaries & Benefits
56%
Other
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,571
$70
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,939,179
$4,928,951
-17%
Membership Dues
$0
$0
-
Investments
$1,670
$2,350
+41%
Other
$0
$0
-
Total Revenues
$5,954,420
$4,931,371
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,107,285
$3,218,962
-22%
Fees to Service Providers
$186,428
$165,628
-11%
Advertising & Promotion
$4,800
$75
-98%
Offices, Occupancy & IT
$465,108
$440,751
-5%
Interest
$0
$0
-
Depreciation
$76,686
$54,417
-29%
Other
$1,888,395
$1,855,058
-2%
Total Expenses
$6,728,702
$5,734,891
-15%
Net income
2023
2024
Change
Net income
-$774,282
-$803,520
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$5,868,029
$4,990,461
-15%
Admin
$860,673
$744,430
-14%
Fundraising
$0
$0
-
Total Expenses
$6,728,702
$5,734,891
-15%