Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,127,700
Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,854,748
Salaries & Benefits
50%
Other
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Grants
1%
Benefits to Members
<1%
Depreciation
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,996,595
$5,901,517
+18%
Membership Dues
$0
$0
-
Investments
$93,915
$52,895
-44%
Other
$636,860
$173,288
-73%
Total Revenues
$5,742,370
$6,127,700
+7%
Expenses
2023
2024
Change
Grants
$318,520
$69,785
-78%
Benefits to Members
$10,000
$43,600
+336%
Salaries & Benefits
$3,043,242
$3,451,838
+13%
Fees to Service Providers
$355,695
$520,629
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$456,367
$552,475
+21%
Interest
$1,770
$0
-100%
Depreciation
$30,068
$30,066
0%
Other
$1,982,527
$2,186,355
+10%
Total Expenses
$6,198,189
$6,854,748
+11%
Net income
2023
2024
Change
Net income
-$455,819
-$727,048
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,198,189
$6,854,748
+11%