Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,126,536
Program Services
78%
Other
13%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,443,566
Salaries & Benefits
61%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Other
9%
Benefits to Members
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,351,069
$3,233,957
-3%
Membership Dues
$0
$0
-
Investments
$339,317
$349,700
+3%
Other
$211,048
$542,879
+157%
Total Revenues
$3,901,434
$4,126,536
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$142,032
-
Salaries & Benefits
$2,839,586
$2,721,553
-4%
Fees to Service Providers
$2,122,380
$745,662
-65%
Advertising & Promotion
$0
$1,200
-
Offices, Occupancy & IT
$386,757
$414,029
+7%
Interest
$0
$0
-
Depreciation
$35,850
$28,391
-21%
Other
$1,176,617
$390,699
-67%
Total Expenses
$6,561,190
$4,443,566
-32%
Net income
2023
2024
Change
Net income
-$2,659,756
-$317,030
+88%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,561,190
$4,443,566
-32%