Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,213,582
Other
52%
Program Services
45%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,875,443
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,525,389
$3,271,662
+30%
Membership Dues
$0
$0
-
Investments
$151,773
$181,427
+20%
Other
$3,959,451
$3,760,493
-5%
Total Revenues
$6,636,613
$7,213,582
+9%
Expenses
2023
2024
Change
Grants
$36,800
$100
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,258,848
$4,734,916
+11%
Fees to Service Providers
$157,144
$128,016
-19%
Advertising & Promotion
$78,101
$82,366
+5%
Offices, Occupancy & IT
$498,668
$521,451
+5%
Interest
$0
$0
-
Depreciation
$124,012
$128,896
+4%
Other
$1,557,801
$2,279,698
+46%
Total Expenses
$6,711,374
$7,875,443
+17%
Net income
2023
2024
Change
Net income
-$74,761
-$661,861
-785%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,711,374
$7,875,443
+17%