Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,531,451
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,951,676
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,489,006
$3,528,764
+1%
Membership Dues
$0
$0
-
Investments
$0
$2,687
-
Other
$0
$0
-
Total Revenues
$3,489,006
$3,531,451
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,149,096
$2,207,208
+3%
Fees to Service Providers
$175,522
$204,097
+16%
Advertising & Promotion
$167,110
$82,216
-51%
Offices, Occupancy & IT
$156,218
$215,575
+38%
Interest
$0
$0
-
Depreciation
$123
$0
-100%
Other
$1,235,054
$1,242,580
+1%
Total Expenses
$3,883,123
$3,951,676
+2%
Net income
2023
2024
Change
Net income
-$394,117
-$420,225
-7%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,883,123
$3,951,676
+2%