Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,050,013
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,780,964
Salaries & Benefits
56%
Other
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,436,272
$2,882,818
+18%
Membership Dues
$0
$0
-
Investments
$10
$10
+0%
Other
$50,839
$167,185
+229%
Total Revenues
$2,487,121
$3,050,013
+23%
Expenses
2023
2024
Change
Grants
$16,336
$12,527
-23%
Benefits to Members
$10,311
$2,468
-76%
Salaries & Benefits
$1,574,726
$1,549,816
-2%
Fees to Service Providers
$87,286
$101,031
+16%
Advertising & Promotion
$0
$9,364
-
Offices, Occupancy & IT
$233,048
$245,149
+5%
Interest
$13,998
$15,144
+8%
Depreciation
$16,577
$17,712
+7%
Other
$722,791
$827,753
+15%
Total Expenses
$2,675,073
$2,780,964
+4%
Net income
2023
2024
Change
Net income
-$187,952
+$269,049
-243%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,675,073
$2,780,964
+4%