Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,460,698
Other
50%
Program Services
48%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,738,941
Salaries & Benefits
60%
Other
27%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$44,700
-
Fundraising Events
$0
$0
-
Program Services
$1,647,640
$1,667,886
+1%
Membership Dues
$0
$0
-
Investments
$11,479
$11,582
+1%
Other
$2,065,191
$1,736,530
-16%
Total Revenues
$3,724,310
$3,460,698
-7%
Expenses
2023
2024
Change
Grants
$55,057
$16,842
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,874,973
$2,832,033
-1%
Fees to Service Providers
$112,795
$106,756
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$474,338
$459,289
-3%
Interest
$0
$10
-
Depreciation
$25,240
$25,241
+0%
Other
$309,895
$1,298,770
+319%
Total Expenses
$3,852,298
$4,738,941
+23%
Net income
2023
2024
Change
Net income
-$127,988
-$1,278,243
-899%
Functional Expenses
Summary
2023
2024
Change
Program
$2,116,862
$2,025,461
-4%
Admin
$1,735,436
$2,713,480
+56%
Fundraising
$0
$0
-
Total Expenses
$3,852,298
$4,738,941
+23%