Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,327,680
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,427,372
Other
55%
Offices, Occupancy & IT
20%
Salaries & Benefits
18%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,203,265
$2,327,374
+6%
Membership Dues
$0
$0
-
Investments
$127
$306
+141%
Other
$0
$0
-
Total Revenues
$2,203,392
$2,327,680
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,808
$440,699
+5%
Fees to Service Providers
$127,126
$132,757
+4%
Advertising & Promotion
$6,811
$7,003
+3%
Offices, Occupancy & IT
$686,731
$497,096
-28%
Interest
$0
$0
-
Depreciation
$11,705
$11,705
+0%
Other
$1,269,252
$1,338,112
+5%
Total Expenses
$2,522,433
$2,427,372
-4%
Net income
2023
2024
Change
Net income
-$319,041
-$99,692
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$2,522,433
$2,427,372
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,522,433
$2,427,372
-4%
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