Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,779,488
Program Services
73%
Other
19%
Investments
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,258,016
Salaries & Benefits
55%
Fees to Service Providers
39%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,719
$926
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,749,802
$2,023,994
+16%
Membership Dues
$0
$0
-
Investments
$108,281
$238,949
+121%
Other
$1,193,516
$515,619
-57%
Total Revenues
$3,063,318
$2,779,488
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,745,021
$1,801,324
+3%
Fees to Service Providers
$1,159,381
$1,268,076
+9%
Advertising & Promotion
$8,573
$9,319
+9%
Offices, Occupancy & IT
$180,548
$56,801
-69%
Interest
$11,642
$0
-100%
Depreciation
$157,351
$0
-100%
Other
-$21,336
$122,496
-674%
Total Expenses
$3,241,180
$3,258,016
+1%
Net income
2023
2024
Change
Net income
-$177,862
-$478,528
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$2,484,409
$2,514,986
+1%
Admin
$738,884
$728,808
-1%
Fundraising
$17,887
$14,222
-20%
Total Expenses
$3,241,180
$3,258,016
+1%