Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,200,681
Program Services
82%
Other
14%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,914,665
Other
39%
Salaries & Benefits
29%
Fees to Service Providers
23%
Offices, Occupancy & IT
5%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,914
$7,349
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,578,396
$2,615,398
+1%
Membership Dues
$0
$0
-
Investments
$116,050
$127,761
+10%
Other
$0
$450,173
-
Total Revenues
$2,779,360
$3,200,681
+15%
Expenses
2023
2024
Change
Grants
$61,673
$96,769
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$740,442
$846,689
+14%
Fees to Service Providers
$231,637
$677,928
+193%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$289,640
$158,781
-45%
Interest
$0
$0
-
Depreciation
$4,664
$0
-100%
Other
$1,595,443
$1,134,498
-29%
Total Expenses
$2,923,499
$2,914,665
0%
Net income
2023
2024
Change
Net income
-$144,139
+$286,016
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$2,287,959
$2,190,742
-4%
Admin
$635,540
$723,923
+14%
Fundraising
$0
$0
-
Total Expenses
$2,923,499
$2,914,665
0%