Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,660,304
Program Services
86%
Other
8%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,934,205
Salaries & Benefits
63%
Other
17%
Grants
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,635,459
$8,317,966
-4%
Membership Dues
$0
$0
-
Investments
$452,276
$617,041
+36%
Other
$395,062
$725,297
+84%
Total Revenues
$9,482,797
$9,660,304
+2%
Expenses
2023
2024
Change
Grants
$372,385
$844,367
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,746,745
$6,298,395
+10%
Fees to Service Providers
$197,872
$186,892
-6%
Advertising & Promotion
$84,339
$70,076
-17%
Offices, Occupancy & IT
$721,789
$729,461
+1%
Interest
$0
$0
-
Depreciation
$144,522
$147,468
+2%
Other
$2,254,106
$1,657,546
-26%
Total Expenses
$9,521,758
$9,934,205
+4%
Net income
2023
2024
Change
Net income
-$38,961
-$273,901
-603%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,521,758
$9,934,205
+4%