Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,651,681
Program Services
97%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,255,500
Fees to Service Providers
69%
Salaries & Benefits
19%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$299,196
$282,038
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,701,945
$10,344,085
+7%
Membership Dues
$0
$0
-
Investments
$12
$570
+4650%
Other
$0
$24,988
-
Total Revenues
$10,001,153
$10,651,681
+7%
Expenses
2023
2024
Change
Grants
$108,021
$141,771
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,778,907
$1,904,025
+7%
Fees to Service Providers
$7,269,160
$7,032,659
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$288,572
$217,045
-25%
Interest
$45,124
$45,020
0%
Depreciation
$103,190
$149,896
+45%
Other
$779,303
$765,084
-2%
Total Expenses
$10,372,277
$10,255,500
-1%
Net income
2023
2024
Change
Net income
-$371,124
+$396,181
-207%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,372,277
$10,255,500
-1%