Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,294,219
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,384,366
Fees to Service Providers
45%
Salaries & Benefits
31%
Offices, Occupancy & IT
20%
Other
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,240,821
$1,294,219
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,240,821
$1,294,219
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,072,896
$1,041,173
-3%
Fees to Service Providers
$2,001,087
$1,510,027
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$645,577
$676,784
+5%
Interest
$0
$0
-
Depreciation
$42,236
$37,575
-11%
Other
$78,630
$118,807
+51%
Total Expenses
$3,840,426
$3,384,366
-12%
Net income
2023
2024
Change
Net income
-$2,599,605
-$2,090,147
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$3,241,648
$2,865,106
-12%
Admin
$598,778
$519,260
-13%
Fundraising
$0
$0
-
Total Expenses
$3,840,426
$3,384,366
-12%