Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,791,580
Program Services
88%
Other
9%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,049,836
Fees to Service Providers
68%
Other
29%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,785
$13,216
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,630,094
$4,199,546
+16%
Membership Dues
$0
$0
-
Investments
$129,523
$148,616
+15%
Other
$21,511
$430,202
+1900%
Total Revenues
$3,815,913
$4,791,580
+26%
Expenses
2023
2024
Change
Grants
$267,000
$19,000
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,462,797
$2,754,992
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,748
$82,520
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,167,019
$1,193,324
+2%
Total Expenses
$3,976,564
$4,049,836
+2%
Net income
2023
2024
Change
Net income
-$160,651
+$741,744
-562%
Functional Expenses
Summary
2023
2024
Change
Program
$2,723,480
$2,684,001
-1%
Admin
$1,253,084
$1,365,835
+9%
Fundraising
$0
$0
-
Total Expenses
$3,976,564
$4,049,836
+2%