Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,442,003
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,033,555
Salaries & Benefits
44%
Other
38%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,289
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,295,769
$5,263,661
-16%
Membership Dues
$0
$0
-
Investments
$39,099
$40,659
+4%
Other
$188,904
$137,683
-27%
Total Revenues
$6,636,061
$5,442,003
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,891,529
$2,668,815
-8%
Fees to Service Providers
$608,188
$199,682
-67%
Advertising & Promotion
$174,501
$77,265
-56%
Offices, Occupancy & IT
$781,300
$490,145
-37%
Interest
$300
$0
-100%
Depreciation
$272,730
$307,337
+13%
Other
$2,075,680
$2,290,311
+10%
Total Expenses
$6,804,228
$6,033,555
-11%
Net income
2023
2024
Change
Net income
-$168,167
-$591,552
-252%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,804,228
$6,033,555
-11%