Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,589,252
Program Services
84%
Other
14%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,682,066
Salaries & Benefits
51%
Other
21%
Depreciation
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,942,181
$4,712,214
+20%
Membership Dues
$0
$0
-
Investments
$5,667
$67,070
+1084%
Other
$662,172
$809,968
+22%
Total Revenues
$4,610,020
$5,589,252
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,886,298
$2,917,057
+1%
Fees to Service Providers
$112,653
$216,194
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$440,849
$335,748
-24%
Interest
$108,313
$154,147
+42%
Depreciation
$739,226
$849,483
+15%
Other
$1,147,576
$1,209,437
+5%
Total Expenses
$5,434,915
$5,682,066
+5%
Net income
2023
2024
Change
Net income
-$824,895
-$92,814
+89%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,434,915
$5,682,066
+5%