Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,576,504
Program Services
85%
Other
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,567,991
Offices, Occupancy & IT
76%
Salaries & Benefits
12%
Other
9%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,933,858
$3,867,919
+32%
Membership Dues
$0
$0
-
Investments
$4,175
$4,175
+0%
Other
-$222,796
$704,410
-416%
Total Revenues
$2,715,237
$4,576,504
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,812
$551,492
+19%
Fees to Service Providers
$77,260
$79,346
+3%
Advertising & Promotion
$4,269
$1,356
-68%
Offices, Occupancy & IT
$1,879,432
$3,480,636
+85%
Interest
$1,182
$1,287
+9%
Depreciation
$49,662
$24,149
-51%
Other
$1,432,610
$429,725
-70%
Total Expenses
$3,909,227
$4,567,991
+17%
Net income
2023
2024
Change
Net income
-$1,193,990
+$8,513
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$3,665,294
$4,283,603
+17%
Admin
$243,933
$284,388
+17%
Fundraising
$0
$0
-
Total Expenses
$3,909,227
$4,567,991
+17%