Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,661,771
Program Services
69%
Other
22%
Investments
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,954,155
Salaries & Benefits
47%
Other
25%
Grants
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$270
$185
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,224,786
$3,904,237
+21%
Membership Dues
$0
$0
-
Investments
$485,480
$532,183
+10%
Other
$1,511,222
$1,225,166
-19%
Total Revenues
$5,221,758
$5,661,771
+8%
Expenses
2023
2024
Change
Grants
$551,264
$967,337
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,921,218
$2,793,464
-4%
Fees to Service Providers
$338,890
$343,617
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$422,062
$377,736
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,362,503
$1,472,001
-38%
Total Expenses
$6,595,937
$5,954,155
-10%
Net income
2023
2024
Change
Net income
-$1,374,179
-$292,384
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,595,937
$5,954,155
-10%