Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,435,390
Program Services
86%
Other
8%
Membership Dues
5%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$7,184,167
Salaries & Benefits
59%
Fees to Service Providers
16%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$57,721
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,542,486
$6,382,787
-2%
Membership Dues
$0
$349,111
-
Investments
$16,128
$65,242
+305%
Other
$84,435
$580,529
+588%
Total Revenues
$6,643,049
$7,435,390
+12%
Expenses
2023
2024
Change
Grants
$18,075
$24,175
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,092,845
$4,248,897
+4%
Fees to Service Providers
$750,243
$1,143,191
+52%
Advertising & Promotion
$15,359
$950
-94%
Offices, Occupancy & IT
$757,204
$686,491
-9%
Interest
$0
$0
-
Depreciation
$40,336
$40,432
+0%
Other
$1,460,650
$1,040,031
-29%
Total Expenses
$7,134,712
$7,184,167
+1%
Net income
2023
2024
Change
Net income
-$491,663
+$251,223
-151%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,134,712
$7,184,167
+1%