Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,702,020
Program Services
93%
Other
5%
Investments
1%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,495,927
Other
56%
Salaries & Benefits
33%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,074
$63,500
+530%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,309,357
$5,291,812
0%
Membership Dues
$0
$0
-
Investments
$81,263
$78,300
-4%
Other
$97,676
$268,408
+175%
Total Revenues
$5,498,370
$5,702,020
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,177,398
$2,115,984
-3%
Fees to Service Providers
$374,575
$265,689
-29%
Advertising & Promotion
$70,113
$66,540
-5%
Offices, Occupancy & IT
$338,961
$373,427
+10%
Interest
$275
$343
+25%
Depreciation
$54,687
$48,401
-11%
Other
$2,722,814
$3,625,543
+33%
Total Expenses
$5,738,823
$6,495,927
+13%
Net income
2023
2024
Change
Net income
-$240,453
-$793,907
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$4,778,819
$5,153,770
+8%
Admin
$960,004
$1,342,157
+40%
Fundraising
$0
$0
-
Total Expenses
$5,738,823
$6,495,927
+13%