Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,053,414
Program Services
98%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,849,754
Other
89%
Depreciation
7%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,264
$63,176
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,819,353
$4,956,412
+3%
Membership Dues
$0
$0
-
Investments
$22,203
$33,826
+52%
Other
$0
$0
-
Total Revenues
$4,921,820
$5,053,414
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,291
$195,715
-20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$414,537
$421,777
+2%
Other
$4,734,755
$5,232,262
+11%
Total Expenses
$5,394,583
$5,849,754
+8%
Net income
2023
2024
Change
Net income
-$472,763
-$796,340
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$4,855,125
$5,264,777
+8%
Admin
$539,458
$584,977
+8%
Fundraising
$0
$0
-
Total Expenses
$5,394,583
$5,849,754
+8%
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