Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,881,502
Program Services
88%
Other
8%
Investments
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,897,444
Other
62%
Salaries & Benefits
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$173,158
$34,530
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,118,885
$2,546,423
+20%
Membership Dues
$0
$0
-
Investments
$56,236
$72,461
+29%
Other
$297,112
$228,088
-23%
Total Revenues
$2,645,391
$2,881,502
+9%
Expenses
2023
2024
Change
Grants
$0
$21,226
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,185
$515,459
-18%
Fees to Service Providers
$116,438
$368,761
+217%
Advertising & Promotion
$41,836
$60,738
+45%
Offices, Occupancy & IT
$107,794
$120,889
+12%
Interest
$0
$0
-
Depreciation
$5,452
$2,222
-59%
Other
$1,316,064
$1,808,149
+37%
Total Expenses
$2,214,769
$2,897,444
+31%
Net income
2023
2024
Change
Net income
+$430,622
-$15,942
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,719,550
$2,425,740
+41%
Admin
$494,419
$471,704
-5%
Fundraising
$0
$0
-
Total Expenses
$2,214,769
$2,897,444
+31%