Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,076,972
Program Services
88%
Other
11%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,924,169
Salaries & Benefits
49%
Other
23%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,359
$45,125
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,425,670
$2,695,714
+11%
Membership Dues
$0
$0
-
Investments
$585
$981
+68%
Other
$441,386
$335,152
-24%
Total Revenues
$2,939,000
$3,076,972
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,957,812
$1,919,671
-2%
Fees to Service Providers
$279,809
$234,377
-16%
Advertising & Promotion
$136,209
$154,767
+14%
Offices, Occupancy & IT
$809,467
$613,505
-24%
Interest
$0
$0
-
Depreciation
$59,317
$95,477
+61%
Other
$988,613
$906,372
-8%
Total Expenses
$4,231,227
$3,924,169
-7%
Net income
2023
2024
Change
Net income
-$1,292,227
-$847,197
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$3,620,485
$3,268,092
-10%
Admin
$610,742
$656,077
+7%
Fundraising
$0
$0
-
Total Expenses
$4,231,227
$3,924,169
-7%