Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,285,755
Program Services
82%
Other
10%
Contributions
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,938,229
Salaries & Benefits
49%
Other
40%
Fees to Service Providers
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,269
$549,249
+134%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,594,331
$9,294,136
+22%
Membership Dues
$0
$0
-
Investments
$220,480
$280,442
+27%
Other
$1,944,485
$1,161,928
-40%
Total Revenues
$9,993,565
$11,285,755
+13%
Expenses
2023
2024
Change
Grants
$275,052
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,002,041
$5,398,410
-10%
Fees to Service Providers
$1,657,431
$726,794
-56%
Advertising & Promotion
$329,246
$262,478
-20%
Offices, Occupancy & IT
$743,705
$225,927
-70%
Interest
$0
$0
-
Depreciation
$146,074
$2,085
-99%
Other
$1,710,025
$4,322,535
+153%
Total Expenses
$10,863,574
$10,938,229
+1%
Net income
2023
2024
Change
Net income
-$870,009
+$347,526
-140%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,863,574
$10,938,229
+1%