Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,584,533
Program Services
97%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,285,058
Salaries & Benefits
49%
Other
22%
Offices, Occupancy & IT
14%
Depreciation
11%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,874
$32,030
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,888,249
$2,508,826
+33%
Membership Dues
$0
$0
-
Investments
$42,142
$43,677
+4%
Other
$31,167
$0
-100%
Total Revenues
$1,999,432
$2,584,533
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,123,893
$1,129,482
+0%
Fees to Service Providers
$43,591
$41,820
-4%
Advertising & Promotion
$1,659
$7,080
+327%
Offices, Occupancy & IT
$443,534
$328,602
-26%
Interest
$21,965
$15,671
-29%
Depreciation
$252,423
$252,381
0%
Other
$504,472
$510,022
+1%
Total Expenses
$2,391,537
$2,285,058
-4%
Net income
2023
2024
Change
Net income
-$392,105
+$299,475
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$2,347,946
$2,243,238
-4%
Admin
$43,591
$41,820
-4%
Fundraising
$0
$0
-
Total Expenses
$2,391,537
$2,285,058
-4%