Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,561,913
Program Services
68%
Contributions
24%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,399,208
Fees to Service Providers
49%
Other
33%
Offices, Occupancy & IT
13%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,200
$857,812
+346%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,773,158
$2,426,707
-12%
Membership Dues
$0
$0
-
Investments
$76,394
$93,377
+22%
Other
$149,440
$184,017
+23%
Total Revenues
$3,191,192
$3,561,913
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,804
$0
-100%
Fees to Service Providers
$1,215,501
$1,661,049
+37%
Advertising & Promotion
$69,992
$153,442
+119%
Offices, Occupancy & IT
$545,009
$425,138
-22%
Interest
$0
$0
-
Depreciation
$23,309
$21,959
-6%
Other
$940,718
$1,137,620
+21%
Total Expenses
$3,447,333
$3,399,208
-1%
Net income
2023
2024
Change
Net income
-$256,141
+$162,705
-164%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,447,333
$3,399,208
-1%