Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,236,414
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,119,552
Salaries & Benefits
57%
Other
41%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,314
$27,455
+35%
Government Grants
$23,059
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,762,952
$2,208,566
+25%
Membership Dues
$0
$0
-
Investments
$154
$393
+155%
Other
$0
$0
-
Total Revenues
$1,806,479
$2,236,414
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,347,058
$1,214,562
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$619
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$36,046
$31,986
-11%
Other
$622,331
$872,385
+40%
Total Expenses
$2,005,435
$2,119,552
+6%
Net income
2023
2024
Change
Net income
-$198,956
+$116,862
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,597,252
$1,702,962
+7%
Admin
$408,183
$416,590
+2%
Fundraising
$0
$0
-
Total Expenses
$2,005,435
$2,119,552
+6%
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