Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,691,544
Program Services
84%
Investments
8%
Other
7%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,316,534
Salaries & Benefits
56%
Other
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,500
$100,178
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,678,651
$5,614,240
-1%
Membership Dues
$0
$0
-
Investments
$742,091
$514,936
-31%
Other
$368,080
$462,190
+26%
Total Revenues
$6,868,322
$6,691,544
-3%
Expenses
2023
2024
Change
Grants
$55,737
$50,882
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,196,546
$4,673,077
+11%
Fees to Service Providers
$647,457
$574,315
-11%
Advertising & Promotion
$129,887
$170,650
+31%
Offices, Occupancy & IT
$1,324,329
$1,173,536
-11%
Interest
$0
$0
-
Depreciation
$468,525
$434,573
-7%
Other
$979,814
$1,239,501
+27%
Total Expenses
$7,802,295
$8,316,534
+7%
Net income
2023
2024
Change
Net income
-$933,973
-$1,624,990
-74%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,802,295
$8,316,534
+7%