Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,026,926
Other
47%
Program Services
46%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,662,005
Other
46%
Salaries & Benefits
39%
Fees to Service Providers
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,403,946
$1,379,361
-2%
Membership Dues
$0
$0
-
Investments
$190,397
$217,920
+14%
Other
$1,417,434
$1,429,645
+1%
Total Revenues
$3,011,777
$3,026,926
+1%
Expenses
2023
2024
Change
Grants
$158,754
$94,658
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,143,741
$1,431,193
+25%
Fees to Service Providers
$160,695
$184,894
+15%
Advertising & Promotion
$171,086
$135,811
-21%
Offices, Occupancy & IT
$126,307
$126,888
+0%
Interest
$0
$0
-
Depreciation
$4,548
$4,428
-3%
Other
$1,754,210
$1,684,133
-4%
Total Expenses
$3,519,341
$3,662,005
+4%
Net income
2023
2024
Change
Net income
-$507,564
-$635,079
-25%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,519,341
$3,662,005
+4%