Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,130,707
Program Services
57%
Other
41%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,979,924
Salaries & Benefits
64%
Other
20%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,638
$17,816
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,132,136
$1,784,980
-16%
Membership Dues
$0
$0
-
Investments
$4,175
$54,525
+1206%
Other
$11,500
$1,273,386
+10973%
Total Revenues
$2,155,449
$3,130,707
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,749,951
$1,268,501
-28%
Fees to Service Providers
$18,189
$18,144
0%
Advertising & Promotion
$25,588
$30,487
+19%
Offices, Occupancy & IT
$177,039
$226,588
+28%
Interest
$23,144
$6,105
-74%
Depreciation
$52,576
$29,872
-43%
Other
$500,664
$400,227
-20%
Total Expenses
$2,547,151
$1,979,924
-22%
Net income
2023
2024
Change
Net income
-$391,702
+$1,150,783
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$1,797,107
$1,521,211
-15%
Admin
$750,044
$458,713
-39%
Fundraising
$0
$0
-
Total Expenses
$2,547,151
$1,979,924
-22%