Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,215,297
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,681,188
Salaries & Benefits
48%
Other
24%
Fees to Service Providers
16%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,903,764
$4,912,845
+0%
Membership Dues
$0
$0
-
Investments
$1,866
$2,452
+31%
Other
$54,311
$300,000
+452%
Total Revenues
$4,959,941
$5,215,297
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,645,531
$2,706,691
+2%
Fees to Service Providers
$857,538
$920,981
+7%
Advertising & Promotion
$420,655
$259,969
-38%
Offices, Occupancy & IT
$220,349
$233,867
+6%
Interest
$0
$0
-
Depreciation
$202,762
$198,374
-2%
Other
$1,474,964
$1,361,306
-8%
Total Expenses
$5,821,799
$5,681,188
-2%
Net income
2023
2024
Change
Net income
-$861,858
-$465,891
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$4,303,754
$4,249,555
-1%
Admin
$1,518,045
$1,431,633
-6%
Fundraising
$0
$0
-
Total Expenses
$5,821,799
$5,681,188
-2%