Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,162,954
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,128,595
Other
50%
Salaries & Benefits
44%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<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
$3,453,227
$3,162,918
-8%
Membership Dues
$0
$0
-
Investments
$2,930
$36
-99%
Other
$0
$0
-
Total Revenues
$3,456,157
$3,162,954
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,342,073
$1,362,585
+2%
Fees to Service Providers
$118,664
$64,026
-46%
Advertising & Promotion
$26,107
$17,535
-33%
Offices, Occupancy & IT
$123,725
$120,773
-2%
Interest
$0
$0
-
Depreciation
$10,656
$7,162
-33%
Other
$1,638,258
$1,556,514
-5%
Total Expenses
$3,259,483
$3,128,595
-4%
Net income
2023
2024
Change
Net income
+$196,674
+$34,359
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,734,468
$2,803,437
+3%
Admin
$525,015
$325,158
-38%
Fundraising
$0
$0
-
Total Expenses
$3,259,483
$3,128,595
-4%