Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,657,489
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,857,920
Salaries & Benefits
51%
Other
17%
Fees to Service Providers
17%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,164,266
$2,623,561
-17%
Membership Dues
$0
$0
-
Investments
$15,544
$21,228
+37%
Other
-$14,231
$12,700
-189%
Total Revenues
$3,165,579
$2,657,489
-16%
Expenses
2023
2024
Change
Grants
$10,532
$4,000
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,448,970
$1,444,946
0%
Fees to Service Providers
$674,860
$478,286
-29%
Advertising & Promotion
$207,769
$217,432
+5%
Offices, Occupancy & IT
$356,792
$206,499
-42%
Interest
$0
$0
-
Depreciation
$26,884
$27,080
+1%
Other
$579,811
$479,677
-17%
Total Expenses
$3,305,618
$2,857,920
-14%
Net income
2023
2024
Change
Net income
-$140,039
-$200,431
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,852,740
$1,795,739
-3%
Admin
$1,452,878
$1,062,181
-27%
Fundraising
$0
$0
-
Total Expenses
$3,305,618
$2,857,920
-14%