Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,650,590
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,642,940
Salaries & Benefits
57%
Other
37%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,005
$19,891
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,376,906
$4,524,823
+3%
Membership Dues
$0
$0
-
Investments
$64,814
$84,191
+30%
Other
$136,222
$21,685
-84%
Total Revenues
$4,604,947
$4,650,590
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,152,113
$2,640,503
+23%
Fees to Service Providers
$128,306
$118,439
-8%
Advertising & Promotion
$71,903
$50,158
-30%
Offices, Occupancy & IT
$104,389
$115,239
+10%
Interest
$0
$0
-
Depreciation
$10,049
$11,186
+11%
Other
$1,732,170
$1,707,415
-1%
Total Expenses
$4,198,930
$4,642,940
+11%
Net income
2023
2024
Change
Net income
+$406,017
+$7,650
-98%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,198,930
$4,642,940
+11%