Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,110,641
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,128,753
Salaries & Benefits
69%
Offices, Occupancy & IT
13%
Other
9%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
1%
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
$3,411,337
$3,110,641
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,411,337
$3,110,641
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,069,563
$2,143,325
+4%
Fees to Service Providers
$269,791
$205,900
-24%
Advertising & Promotion
$22,755
$36,365
+60%
Offices, Occupancy & IT
$350,168
$403,006
+15%
Interest
$0
$0
-
Depreciation
$56,911
$46,492
-18%
Other
$301,135
$293,665
-2%
Total Expenses
$3,070,323
$3,128,753
+2%
Net income
2023
2024
Change
Net income
+$341,014
-$18,112
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$2,704,782
$2,799,840
+4%
Admin
$365,541
$328,913
-10%
Fundraising
$0
$0
-
Total Expenses
$3,070,323
$3,128,753
+2%