Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,236,948
Program Services
70%
Other
26%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,582,977
Salaries & Benefits
56%
Other
37%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$117,000
$60,000
-49%
Government Grants
$655,310
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,252,696
$4,388,297
-16%
Membership Dues
$0
$0
-
Investments
$134,367
$185,630
+38%
Other
$797,883
$1,603,021
+101%
Total Revenues
$6,957,256
$6,236,948
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,109,179
$3,152,771
+1%
Fees to Service Providers
$515,871
$134,447
-74%
Advertising & Promotion
$3,419
$7,188
+110%
Offices, Occupancy & IT
$40,646
$54,778
+35%
Interest
$0
$19,540
-
Depreciation
$138,659
$155,458
+12%
Other
$2,258,474
$2,058,795
-9%
Total Expenses
$6,066,248
$5,582,977
-8%
Net income
2023
2024
Change
Net income
+$891,008
+$653,971
-27%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,066,248
$5,582,977
-8%