Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,032,438
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,879,024
Other
55%
Depreciation
18%
Salaries & Benefits
16%
Fees to Service Providers
7%
Interest
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,345,143
$5,951,101
+11%
Membership Dues
$0
$0
-
Investments
$29,643
$81,337
+174%
Other
$0
$0
-
Total Revenues
$5,374,786
$6,032,438
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,050,536
$1,072,138
+2%
Fees to Service Providers
$540,813
$515,383
-5%
Advertising & Promotion
$3,590
$4,369
+22%
Offices, Occupancy & IT
$90,180
$82,133
-9%
Interest
$181,176
$194,375
+7%
Depreciation
$1,432,282
$1,209,919
-16%
Other
$3,439,367
$3,800,707
+11%
Total Expenses
$6,737,944
$6,879,024
+2%
Net income
2023
2024
Change
Net income
-$1,363,158
-$846,586
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$6,737,944
$6,879,024
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,737,944
$6,879,024
+2%