Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,800,803
Program Services
89%
Other
9%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,501,219
Salaries & Benefits
38%
Other
31%
Offices, Occupancy & IT
19%
Fees to Service Providers
8%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,000
$75,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,154,331
$6,955,666
-3%
Membership Dues
$0
$0
-
Investments
$83,679
$76,953
-8%
Other
$723,542
$693,184
-4%
Total Revenues
$8,036,552
$7,800,803
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,104,862
$2,818,248
-9%
Fees to Service Providers
$621,141
$587,029
-5%
Advertising & Promotion
$225,290
$216,524
-4%
Offices, Occupancy & IT
$1,504,792
$1,450,400
-4%
Interest
$0
$0
-
Depreciation
$272,347
$135,186
-50%
Other
$2,500,118
$2,293,832
-8%
Total Expenses
$8,228,550
$7,501,219
-9%
Net income
2023
2024
Change
Net income
-$191,998
+$299,584
-256%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,228,550
$7,501,219
-9%