Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,855,838
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,715,414
Salaries & Benefits
56%
Other
22%
Offices, Occupancy & IT
17%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,050
-
Government Grants
$327,756
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,908,781
$2,853,260
-2%
Membership Dues
$0
$0
-
Investments
$23,610
$95
-100%
Other
-$12,061
$1,433
-112%
Total Revenues
$3,248,086
$2,855,838
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,489,312
$1,527,553
+3%
Fees to Service Providers
$17,683
$22,583
+28%
Advertising & Promotion
$122,941
$106,400
-13%
Offices, Occupancy & IT
$458,637
$472,179
+3%
Interest
$0
$0
-
Depreciation
$762
$762
+0%
Other
$570,211
$585,937
+3%
Total Expenses
$2,659,546
$2,715,414
+2%
Net income
2023
2024
Change
Net income
+$588,540
+$140,424
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,656,836
$1,683,625
+2%
Admin
$1,002,710
$1,031,789
+3%
Fundraising
$0
$0
-
Total Expenses
$2,659,546
$2,715,414
+2%