Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,290,123
Program Services
97%
Other
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,253,041
Salaries & Benefits
72%
Offices, Occupancy & IT
16%
Fees to Service Providers
9%
Other
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$85,125
$1,470
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,945,740
$2,221,083
+14%
Membership Dues
$0
$0
-
Investments
$1,698
$1,313
-23%
Other
$9,950
$66,257
+566%
Total Revenues
$2,042,513
$2,290,123
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,455,747
$1,620,715
+11%
Fees to Service Providers
$247,704
$198,181
-20%
Advertising & Promotion
$5,008
$2,927
-42%
Offices, Occupancy & IT
$355,656
$353,196
-1%
Interest
$33,202
$22,194
-33%
Depreciation
$4,040
$4,040
+0%
Other
$56,866
$51,788
-9%
Total Expenses
$2,158,223
$2,253,041
+4%
Net income
2023
2024
Change
Net income
-$115,710
+$37,082
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$1,775,082
$1,916,914
+8%
Admin
$360,361
$311,349
-14%
Fundraising
$22,780
$24,778
+9%
Total Expenses
$2,158,223
$2,253,041
+4%