Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,308,702
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,621,730
Other
64%
Salaries & Benefits
34%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,035,568
$3,308,702
+9%
Membership Dues
$0
$0
-
Investments
$423
$0
-100%
Other
$0
$0
-
Total Revenues
$3,035,991
$3,308,702
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$999,479
$1,214,261
+21%
Fees to Service Providers
$40,790
$39,767
-3%
Advertising & Promotion
$94,875
$4,601
-95%
Offices, Occupancy & IT
$2,913
$2,066
-29%
Interest
$0
$0
-
Depreciation
$24,195
$38,614
+60%
Other
$2,180,878
$2,322,421
+6%
Total Expenses
$3,343,130
$3,621,730
+8%
Net income
2023
2024
Change
Net income
-$307,139
-$313,028
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$3,126,379
$3,457,643
+11%
Admin
$116,300
$164,087
+41%
Fundraising
$0
$0
-
Total Expenses
$3,343,130
$3,621,730
+8%