Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,687,939
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,700,821
Salaries & Benefits
82%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,500
$20,000
+471%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,576,265
$2,667,939
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,200
$0
-100%
Total Revenues
$2,581,965
$2,687,939
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,050,174
$2,202,777
+7%
Fees to Service Providers
$156,360
$163,776
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,333
$40,709
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$375,888
$293,559
-22%
Total Expenses
$2,610,755
$2,700,821
+3%
Net income
2023
2024
Change
Net income
-$28,790
-$12,882
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,610,755
$2,700,821
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,610,755
$2,700,821
+3%