Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$5,288,662
Program Services
72%
Other
16%
Contributions
5%
Government Grants
4%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$4,733,053
Other
69%
Salaries & Benefits
27%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$701,987
$272,170
-61%
Government Grants
$189,057
$236,917
+25%
Fundraising Events
$0
$0
-
Program Services
$3,773,154
$3,822,652
+1%
Membership Dues
$111
$342
+208%
Investments
$44,397
$107,553
+142%
Other
$1,548,484
$849,028
-45%
Total Revenues
$6,257,190
$5,288,662
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,088,172
$1,264,564
+16%
Fees to Service Providers
$8,271
$11,045
+34%
Advertising & Promotion
$65,113
$60,822
-7%
Offices, Occupancy & IT
$69,207
$83,323
+20%
Interest
$55,449
$49,866
-10%
Depreciation
$0
$0
-
Other
$4,969,679
$3,263,433
-34%
Total Expenses
$6,255,891
$4,733,053
-24%
Net income
2023
2024
Change
Net income
+$1,299
+$555,609
+42672%
Functional Expenses
Summary
2023
2024
Change
Program
$6,255,891
$4,733,053
-24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,255,891
$4,733,053
-24%