Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,590,601
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,496,693
Salaries & Benefits
56%
Other
30%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,875,222
$3,524,743
-9%
Membership Dues
$0
$0
-
Investments
$0
$27,187
-
Other
$9,008
$38,671
+329%
Total Revenues
$3,884,230
$3,590,601
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,205,643
$1,947,649
-12%
Fees to Service Providers
$82,592
$175,785
+113%
Advertising & Promotion
$10,943
$6,205
-43%
Offices, Occupancy & IT
$309,556
$290,660
-6%
Interest
$0
$0
-
Depreciation
$19,391
$20,447
+5%
Other
$1,153,114
$1,055,947
-8%
Total Expenses
$3,781,239
$3,496,693
-8%
Net income
2023
2024
Change
Net income
+$102,991
+$93,908
-9%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,781,239
$3,496,693
-8%