Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,528,572
Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,187,168
Salaries & Benefits
52%
Other
34%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,061
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$15,120
$0
-100%
Program Services
$4,067,383
$4,338,028
+7%
Membership Dues
$0
$0
-
Investments
$45,559
$39,522
-13%
Other
$169,233
$151,022
-11%
Total Revenues
$4,342,356
$4,528,572
+4%
Expenses
2023
2024
Change
Grants
$52,760
$17,169
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,590,299
$2,181,982
-16%
Fees to Service Providers
$114,596
$170,385
+49%
Advertising & Promotion
$85,804
$75,222
-12%
Offices, Occupancy & IT
$309,212
$269,616
-13%
Interest
$768
$352
-54%
Depreciation
$61,956
$62,334
+1%
Other
$1,544,945
$1,410,108
-9%
Total Expenses
$4,760,340
$4,187,168
-12%
Net income
2023
2024
Change
Net income
-$417,984
+$341,404
-182%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,760,340
$4,187,168
-12%