Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,346,606
Program Services
98%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,427,345
Salaries & Benefits
53%
Other
42%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$51,522
$16,290
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,164,981
$3,292,134
+4%
Membership Dues
$0
$0
-
Investments
$4,518
$8,246
+83%
Other
$30,483
$29,936
-2%
Total Revenues
$3,251,504
$3,346,606
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,983,829
$1,823,586
-8%
Fees to Service Providers
$47,738
$25,445
-47%
Advertising & Promotion
$125
$3,215
+2472%
Offices, Occupancy & IT
$60,669
$90,846
+50%
Interest
$89
$36
-60%
Depreciation
$46,822
$48,206
+3%
Other
$1,172,825
$1,436,011
+22%
Total Expenses
$3,312,097
$3,427,345
+3%
Net income
2023
2024
Change
Net income
-$60,593
-$80,739
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$3,123,248
$3,257,051
+4%
Admin
$188,849
$170,294
-10%
Fundraising
$0
$0
-
Total Expenses
$3,312,097
$3,427,345
+3%