Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,177,602
Program Services
88%
Other
6%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,555,586
Salaries & Benefits
60%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,560
$1,631
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,942,649
$2,798,353
-5%
Membership Dues
$0
$0
-
Investments
$101,344
$177,095
+75%
Other
-$10,063
$200,523
-2093%
Total Revenues
$3,042,490
$3,177,602
+4%
Expenses
2023
2024
Change
Grants
$49,751
$89,101
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,102,827
$2,134,059
+1%
Fees to Service Providers
$126,592
$206,371
+63%
Advertising & Promotion
$29,961
$49,023
+64%
Offices, Occupancy & IT
$189,219
$257,377
+36%
Interest
$0
$0
-
Depreciation
$15,698
$12,942
-18%
Other
$691,710
$806,713
+17%
Total Expenses
$3,205,758
$3,555,586
+11%
Net income
2023
2024
Change
Net income
-$163,268
-$377,984
-132%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,205,758
$3,555,586
+11%