Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,191,326
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,645,739
Salaries & Benefits
53%
Other
26%
Fees to Service Providers
9%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,479,722
$7,171,403
+11%
Membership Dues
$0
$0
-
Investments
$1,344
$19,343
+1339%
Other
$9,170
$580
-94%
Total Revenues
$6,490,236
$7,191,326
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,353,995
$4,016,562
+20%
Fees to Service Providers
$754,837
$696,009
-8%
Advertising & Promotion
$61,095
$64,781
+6%
Offices, Occupancy & IT
$324,991
$388,386
+20%
Interest
$0
$0
-
Depreciation
$351,970
$495,664
+41%
Other
$1,656,940
$1,984,337
+20%
Total Expenses
$6,503,828
$7,645,739
+18%
Net income
2023
2024
Change
Net income
-$13,592
-$454,413
-3243%
Functional Expenses
Summary
2023
2024
Change
Program
$6,503,828
$7,645,739
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,503,828
$7,645,739
+18%