Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,424,053
Program Services
76%
Other
21%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,802,505
Salaries & Benefits
52%
Other
39%
Advertising & Promotion
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,829
$8,958
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,127,818
$3,381,554
+8%
Membership Dues
$0
$0
-
Investments
$45,853
$119,953
+162%
Other
$0
$913,588
-
Total Revenues
$3,178,500
$4,424,053
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,155,005
$1,983,910
-8%
Fees to Service Providers
$60,613
$59,055
-3%
Advertising & Promotion
$124,057
$122,507
-1%
Offices, Occupancy & IT
$68,781
$63,172
-8%
Interest
$10,778
$7,656
-29%
Depreciation
$95,710
$76,201
-20%
Other
$1,286,211
$1,490,004
+16%
Total Expenses
$3,801,155
$3,802,505
+0%
Net income
2023
2024
Change
Net income
-$622,655
+$621,548
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$3,188,847
$3,275,112
+3%
Admin
$612,308
$527,393
-14%
Fundraising
$0
$0
-
Total Expenses
$3,801,155
$3,802,505
+0%