Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,556,775
Program Services
65%
Other
34%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,600,382
Salaries & Benefits
61%
Other
30%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,812,289
$1,660,605
-8%
Membership Dues
$0
$0
-
Investments
$4,454
$15,259
+243%
Other
$846,096
$880,911
+4%
Total Revenues
$2,662,839
$2,556,775
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,442,946
$1,583,465
+10%
Fees to Service Providers
$39,181
$58,409
+49%
Advertising & Promotion
$16,330
$13,276
-19%
Offices, Occupancy & IT
$66,794
$44,533
-33%
Interest
$0
$8,606
-
Depreciation
$58,446
$111,360
+91%
Other
$762,489
$780,733
+2%
Total Expenses
$2,386,186
$2,600,382
+9%
Net income
2023
2024
Change
Net income
+$276,653
-$43,607
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,386,186
$2,600,382
+9%