Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,292,133
Program Services
55%
Other
44%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,033,896
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
11%
Depreciation
8%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,417
$11,417
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,525,839
$2,929,269
+16%
Membership Dues
$0
$0
-
Investments
$6,507
$12,660
+95%
Other
$2,156,739
$2,338,787
+8%
Total Revenues
$4,694,502
$5,292,133
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,758,092
$2,999,669
+9%
Fees to Service Providers
$13,945
$11,686
-16%
Advertising & Promotion
$25,660
$28,783
+12%
Offices, Occupancy & IT
$524,599
$533,106
+2%
Interest
$95,042
$100,717
+6%
Depreciation
$366,854
$382,509
+4%
Other
$978,523
$977,426
0%
Total Expenses
$4,762,715
$5,033,896
+6%
Net income
2023
2024
Change
Net income
-$68,213
+$258,237
-479%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,762,715
$5,033,896
+6%