Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,691,250
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,723,267
Other
87%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,006
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,998,220
$6,691,250
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,003,226
$6,691,250
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,639
$754,165
-5%
Fees to Service Providers
$41,580
$40,500
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,140
$104,620
-16%
Interest
$0
$4,819
-
Depreciation
$0
$0
-
Other
$5,991,522
$5,819,163
-3%
Total Expenses
$6,948,881
$6,723,267
-3%
Net income
2023
2024
Change
Net income
+$54,345
-$32,017
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$6,602,613
$6,305,921
-4%
Admin
$346,268
$417,346
+21%
Fundraising
$0
$0
-
Total Expenses
$6,948,881
$6,723,267
-3%