Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,897,742
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,980,775
Salaries & Benefits
88%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,758,698
$5,897,742
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,758,698
$5,897,742
+24%
Expenses
2023
2024
Change
Grants
$20,000
$500
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,806,167
$5,249,004
+9%
Fees to Service Providers
$70,662
$23,809
-66%
Advertising & Promotion
$3,827
$7,079
+85%
Offices, Occupancy & IT
$267,728
$398,790
+49%
Interest
$0
$3,279
-
Depreciation
$33,979
$37,956
+12%
Other
$321,099
$260,358
-19%
Total Expenses
$5,523,462
$5,980,775
+8%
Net income
2023
2024
Change
Net income
-$764,764
-$83,033
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$5,480,047
$5,980,775
+9%
Admin
$43,415
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$5,523,462
$5,980,775
+8%