Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,523,211
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,426,489
Salaries & Benefits
48%
Other
24%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Advertising & Promotion
6%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$25,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,937,029
$8,454,230
+7%
Membership Dues
$0
$0
-
Investments
$30,540
$43,981
+44%
Other
$0
$0
-
Total Revenues
$7,967,569
$8,523,211
+7%
Expenses
2023
2024
Change
Grants
$10,000
$25,000
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,976,468
$4,514,992
+14%
Fees to Service Providers
$461,969
$667,200
+44%
Advertising & Promotion
$205,353
$587,171
+186%
Offices, Occupancy & IT
$1,134,257
$1,225,967
+8%
Interest
$0
$0
-
Depreciation
$132,207
$125,671
-5%
Other
$2,027,925
$2,280,488
+12%
Total Expenses
$7,948,179
$9,426,489
+19%
Net income
2023
2024
Change
Net income
+$19,390
-$903,278
-4758%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,948,179
$9,426,489
+19%