Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,555,946
Program Services
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,386,560
Salaries & Benefits
50%
Other
38%
Depreciation
8%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,864,506
$3,896,758
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$135,036
$659,188
+388%
Total Revenues
$3,999,542
$4,555,946
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,069,622
$2,199,721
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,418
$43,403
+317%
Offices, Occupancy & IT
$0
$0
-
Interest
$85,402
$101,988
+19%
Depreciation
$413,477
$371,709
-10%
Other
$1,511,094
$1,669,739
+10%
Total Expenses
$4,090,013
$4,386,560
+7%
Net income
2023
2024
Change
Net income
-$90,471
+$169,386
-287%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,090,013
$4,386,560
+7%