Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,330,647
Program Services
86%
Other
10%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,072,635
Salaries & Benefits
52%
Other
25%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,000
$50,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,381,328
$4,568,899
+4%
Membership Dues
$0
$0
-
Investments
$103,689
$171,093
+65%
Other
$439,206
$540,655
+23%
Total Revenues
$4,974,223
$5,330,647
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,817,087
$2,647,617
-6%
Fees to Service Providers
$586,894
$648,290
+10%
Advertising & Promotion
$51,990
$91,062
+75%
Offices, Occupancy & IT
$393,013
$330,677
-16%
Interest
$0
$0
-
Depreciation
$67,942
$61,661
-9%
Other
$1,326,963
$1,293,328
-3%
Total Expenses
$5,243,889
$5,072,635
-3%
Net income
2023
2024
Change
Net income
-$269,666
+$258,012
-196%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,243,889
$5,072,635
-3%