Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,216,184
Program Services
90%
Other
8%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,342,837
Salaries & Benefits
50%
Other
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Advertising & Promotion
6%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,000
$10,360
+4%
Fundraising Events
$0
$0
-
Program Services
$3,769,850
$3,774,509
+0%
Membership Dues
$0
$0
-
Investments
$90,267
$86,299
-4%
Other
$123,763
$345,016
+179%
Total Revenues
$3,993,880
$4,216,184
+6%
Expenses
2023
2024
Change
Grants
$29,238
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,211,999
$2,155,031
-3%
Fees to Service Providers
$260,186
$306,681
+18%
Advertising & Promotion
$307,484
$276,717
-10%
Offices, Occupancy & IT
$577,220
$583,305
+1%
Interest
$14,552
$13,257
-9%
Depreciation
$163,380
$198,352
+21%
Other
$820,039
$809,494
-1%
Total Expenses
$4,384,098
$4,342,837
-1%
Net income
2023
2024
Change
Net income
-$390,218
-$126,653
+68%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,384,098
$4,342,837
-1%