Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,218,960
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,410,532
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,424,210
$1,212,566
-15%
Membership Dues
$0
$0
-
Investments
$551
$6,394
+1060%
Other
$0
$0
-
Total Revenues
$1,424,761
$1,218,960
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,068,195
$1,103,760
+3%
Fees to Service Providers
$38,628
$25,262
-35%
Advertising & Promotion
$5,908
$10,754
+82%
Offices, Occupancy & IT
$90,979
$74,931
-18%
Interest
$9,615
$18,382
+91%
Depreciation
$6,263
$5,827
-7%
Other
$124,125
$171,616
+38%
Total Expenses
$1,343,713
$1,410,532
+5%
Net income
2023
2024
Change
Net income
+$81,048
-$191,572
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$1,251,915
$1,279,136
+2%
Admin
$91,798
$110,789
+21%
Fundraising
$0
$20,607
-
Total Expenses
$1,343,713
$1,410,532
+5%