Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,068,399
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,594,792
Salaries & Benefits
37%
Other
35%
Fees to Service Providers
21%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,575,526
$7,654,708
+1%
Membership Dues
$0
$0
-
Investments
$277,945
$413,691
+49%
Other
-$212,813
$0
-100%
Total Revenues
$7,640,658
$8,068,399
+6%
Expenses
2023
2024
Change
Grants
$142,500
$37,000
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,683,271
$2,781,052
+4%
Fees to Service Providers
$1,614,363
$1,631,527
+1%
Advertising & Promotion
$10,900
$27,000
+148%
Offices, Occupancy & IT
$389,016
$411,056
+6%
Interest
$0
$0
-
Depreciation
$65,484
$67,638
+3%
Other
$2,898,844
$2,639,519
-9%
Total Expenses
$7,804,378
$7,594,792
-3%
Net income
2023
2024
Change
Net income
-$163,720
+$473,607
-389%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,804,378
$7,594,792
-3%