Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,405,051
Program Services
78%
Other
18%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,428,677
Salaries & Benefits
56%
Other
39%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,269
$100,690
+2259%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,239,824
$3,417,389
-19%
Membership Dues
$0
$0
-
Investments
$0
$106,972
-
Other
$0
$780,000
-
Total Revenues
$4,244,093
$4,405,051
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,739,292
$1,910,389
+10%
Fees to Service Providers
$46,435
$102,597
+121%
Advertising & Promotion
$9,775
$2,000
-80%
Offices, Occupancy & IT
$209,664
$65,709
-69%
Interest
$0
$0
-
Depreciation
$792
$792
+0%
Other
$2,271,858
$1,347,190
-41%
Total Expenses
$4,277,816
$3,428,677
-20%
Net income
2023
2024
Change
Net income
-$33,723
+$976,374
-2995%
Functional Expenses
Summary
2023
2024
Change
Program
$3,816,107
$3,028,762
-21%
Admin
$461,709
$399,915
-13%
Fundraising
$0
$0
-
Total Expenses
$4,277,816
$3,428,677
-20%