Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,032,438
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,155,107
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,981,463
$3,032,438
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$14,078
$0
-100%
Total Revenues
$2,967,385
$3,032,438
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,324,809
$2,486,269
+7%
Fees to Service Providers
$16,175
$14,352
-11%
Advertising & Promotion
$17,582
$13,938
-21%
Offices, Occupancy & IT
$176,757
$185,503
+5%
Interest
$21,396
$27,240
+27%
Depreciation
$48,087
$49,879
+4%
Other
$364,214
$377,926
+4%
Total Expenses
$2,969,020
$3,155,107
+6%
Net income
2023
2024
Change
Net income
-$1,635
-$122,669
-7403%
Functional Expenses
Summary
2023
2024
Change
Program
$2,341,760
$2,585,751
+10%
Admin
$627,260
$569,356
-9%
Fundraising
$0
$0
-
Total Expenses
$2,969,020
$3,155,107
+6%