Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,002,662
Program Services
94%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,104,431
Salaries & Benefits
54%
Advertising & Promotion
20%
Offices, Occupancy & IT
12%
Grants
9%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,175,000
$6,600,000
-8%
Membership Dues
$0
$0
-
Investments
$140,991
$395,446
+180%
Other
$168,172
$7,216
-96%
Total Revenues
$7,484,163
$7,002,662
-6%
Expenses
2023
2024
Change
Grants
$780,125
$674,889
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,985,144
$3,854,362
+29%
Fees to Service Providers
$470,505
$282,892
-40%
Advertising & Promotion
$216,828
$1,399,694
+546%
Offices, Occupancy & IT
$774,152
$841,748
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,117
$50,846
-56%
Total Expenses
$5,341,871
$7,104,431
+33%
Net income
2023
2024
Change
Net income
+$2,142,292
-$101,769
-105%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,341,871
$7,104,431
+33%