Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,471,278
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,252,267
Salaries & Benefits
49%
Other
33%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,710,784
$2,470,978
-9%
Membership Dues
$0
$0
-
Investments
$233
$300
+29%
Other
$0
$0
-
Total Revenues
$2,711,017
$2,471,278
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,182,430
$1,104,975
-7%
Fees to Service Providers
$216,101
$257,427
+19%
Advertising & Promotion
$110,000
$17,760
-84%
Offices, Occupancy & IT
$98,493
$138,290
+40%
Interest
$0
$0
-
Depreciation
$1,696
$1,482
-13%
Other
$623,271
$732,333
+17%
Total Expenses
$2,231,991
$2,252,267
+1%
Net income
2023
2024
Change
Net income
+$479,026
+$219,011
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,231,991
$2,252,267
+1%