Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,216,996
Program Services
99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,253,062
Salaries & Benefits
80%
Other
17%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,052
$18,752
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,711,144
$4,166,241
-12%
Membership Dues
$0
$0
-
Investments
$7,967
$8,370
+5%
Other
$20,112
$23,633
+18%
Total Revenues
$4,761,275
$4,216,996
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,953,825
$3,404,999
-14%
Fees to Service Providers
$11,516
$8,933
-22%
Advertising & Promotion
$620
$17,716
+2757%
Offices, Occupancy & IT
$80,329
$92,180
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$876,223
$729,234
-17%
Total Expenses
$4,922,513
$4,253,062
-14%
Net income
2023
2024
Change
Net income
-$161,238
-$36,066
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$4,138,743
$3,534,628
-15%
Admin
$783,770
$718,434
-8%
Fundraising
$0
$0
-
Total Expenses
$4,922,513
$4,253,062
-14%