Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,703,062
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,726,402
Salaries & Benefits
69%
Other
20%
Grants
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$9,300
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,294,627
$5,673,762
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$20,000
-
Total Revenues
$6,294,627
$5,703,062
-9%
Expenses
2023
2024
Change
Grants
$0
$365,188
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,884,204
$3,977,842
+2%
Fees to Service Providers
$69,071
$63,301
-8%
Advertising & Promotion
$3,167
$4,054
+28%
Offices, Occupancy & IT
$406,924
$189,799
-53%
Interest
$165
$0
-100%
Depreciation
$136,589
$0
-100%
Other
$930,946
$1,126,218
+21%
Total Expenses
$5,431,066
$5,726,402
+5%
Net income
2023
2024
Change
Net income
+$863,561
-$23,340
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$5,083,397
$5,521,914
+9%
Admin
$347,669
$204,488
-41%
Fundraising
$0
$0
-
Total Expenses
$5,431,066
$5,726,402
+5%