Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,151,576
Program Services
97%
Other
2%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,590,341
Salaries & Benefits
73%
Other
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$34,083
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,223,607
$3,053,178
+37%
Membership Dues
$0
$0
-
Investments
$15,187
$1,294
-91%
Other
$29,550
$63,021
+113%
Total Revenues
$2,268,344
$3,151,576
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,304,006
$2,604,959
+13%
Fees to Service Providers
$151,963
$170,734
+12%
Advertising & Promotion
$30,248
$8,790
-71%
Offices, Occupancy & IT
$229,316
$148,407
-35%
Interest
$6,154
$0
-100%
Depreciation
$57,710
$39,433
-32%
Other
$618,750
$618,018
0%
Total Expenses
$3,398,147
$3,590,341
+6%
Net income
2023
2024
Change
Net income
-$1,129,803
-$438,765
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$2,852,005
$3,091,858
+8%
Admin
$546,142
$498,483
-9%
Fundraising
$0
$0
-
Total Expenses
$3,398,147
$3,590,341
+6%