Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,271,578
Program Services
88%
Other
10%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,832,632
Fees to Service Providers
41%
Salaries & Benefits
31%
Other
15%
Grants
8%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,437,514
$4,631,713
+4%
Membership Dues
$0
$0
-
Investments
$116,410
$136,197
+17%
Other
$155,333
$503,668
+224%
Total Revenues
$4,709,257
$5,271,578
+12%
Expenses
2023
2024
Change
Grants
$285,600
$395,729
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,230,272
$1,480,780
+20%
Fees to Service Providers
$2,019,444
$1,957,836
-3%
Advertising & Promotion
$37,335
$773
-98%
Offices, Occupancy & IT
$89,864
$83,165
-7%
Interest
$59
$44
-25%
Depreciation
$135,270
$167,960
+24%
Other
$1,156,131
$746,345
-35%
Total Expenses
$4,953,975
$4,832,632
-2%
Net income
2023
2024
Change
Net income
-$244,718
+$438,946
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,953,975
$4,832,632
-2%