Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,537,676
Program Services
92%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,610,056
Salaries & Benefits
50%
Fees to Service Providers
19%
Offices, Occupancy & IT
15%
Other
12%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,289,301
$2,333,345
+2%
Membership Dues
$0
$0
-
Investments
$8,360
$4,051
-52%
Other
$60,909
$200,280
+229%
Total Revenues
$2,358,570
$2,537,676
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,595,014
$1,311,012
-18%
Fees to Service Providers
$472,532
$487,135
+3%
Advertising & Promotion
$405
$1,016
+151%
Offices, Occupancy & IT
$459,801
$402,192
-13%
Interest
$21,646
$26,279
+21%
Depreciation
$70,475
$70,475
+0%
Other
$225,440
$311,947
+38%
Total Expenses
$2,845,313
$2,610,056
-8%
Net income
2023
2024
Change
Net income
-$486,743
-$72,380
+85%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,845,313
$2,610,056
-8%