Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,560,300
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,515,997
Salaries & Benefits
54%
Other
36%
Fees to Service Providers
6%
Grants
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,274,932
$3,559,086
+9%
Membership Dues
$0
$0
-
Investments
$158
$159
+1%
Other
$454
$1,055
+132%
Total Revenues
$3,275,544
$3,560,300
+9%
Expenses
2023
2024
Change
Grants
$66,608
$74,240
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,537
$1,907,138
+674%
Fees to Service Providers
$1,995,099
$196,114
-90%
Advertising & Promotion
$62,864
$46,428
-26%
Offices, Occupancy & IT
$101,007
$38,065
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$849,557
$1,254,012
+48%
Total Expenses
$3,321,672
$3,515,997
+6%
Net income
2023
2024
Change
Net income
-$46,128
+$44,303
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$3,021,847
$3,300,795
+9%
Admin
$299,825
$215,202
-28%
Fundraising
$0
$0
-
Total Expenses
$3,321,672
$3,515,997
+6%