Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,696,495
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,278,065
Salaries & Benefits
57%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
9%
Interest
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,876,403
$2,696,171
+44%
Membership Dues
$0
$0
-
Investments
$3,822
$324
-92%
Other
$0
$0
-
Total Revenues
$1,880,225
$2,696,495
+43%
Expenses
2023
2024
Change
Grants
$2,416
$3,090
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,374,775
$1,299,818
-5%
Fees to Service Providers
$149,508
$194,297
+30%
Advertising & Promotion
$39,213
$21,018
-46%
Offices, Occupancy & IT
$440,741
$292,944
-34%
Interest
$9,024
$156,354
+1633%
Depreciation
$26,221
$41,185
+57%
Other
$228,866
$269,359
+18%
Total Expenses
$2,270,764
$2,278,065
+0%
Net income
2023
2024
Change
Net income
-$390,539
+$418,430
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$2,000,818
$1,753,883
-12%
Admin
$249,546
$486,652
+95%
Fundraising
$20,400
$37,530
+84%
Total Expenses
$2,270,764
$2,278,065
+0%
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