Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,030,459
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,910,565
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
16%
Depreciation
3%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,047,881
$2,024,097
-1%
Membership Dues
$0
$0
-
Investments
$27
$6,362
+23463%
Other
$0
$0
-
Total Revenues
$2,047,908
$2,030,459
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,107,495
$1,136,116
+3%
Fees to Service Providers
$16,385
$3,500
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$199,297
$314,347
+58%
Interest
$24,863
$28,992
+17%
Depreciation
$43,305
$49,547
+14%
Other
$212,118
$378,063
+78%
Total Expenses
$1,603,463
$1,910,565
+19%
Net income
2023
2024
Change
Net income
+$444,445
+$119,894
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,603,463
$1,910,565
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,603,463
$1,910,565
+19%
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