Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,174,364
Program Services
81%
Investments
16%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,678,130
Other
67%
Salaries & Benefits
22%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,848,308
$1,756,719
-5%
Membership Dues
$0
$0
-
Investments
$140,097
$340,393
+143%
Other
$894,931
$77,252
-91%
Total Revenues
$2,883,336
$2,174,364
-25%
Expenses
2023
2024
Change
Grants
$128,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$767,903
$807,577
+5%
Fees to Service Providers
$21,547
$132,757
+516%
Advertising & Promotion
$4,158
$4,602
+11%
Offices, Occupancy & IT
$103,686
$104,966
+1%
Interest
$154,261
$89,013
-42%
Depreciation
$100,146
$93,082
-7%
Other
$1,120,445
$2,446,133
+118%
Total Expenses
$2,400,146
$3,678,130
+53%
Net income
2023
2024
Change
Net income
+$483,190
-$1,503,766
-411%
Functional Expenses
Summary
2023
2024
Change
Program
$2,400,146
$3,678,130
+53%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,400,146
$3,678,130
+53%
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