Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,205,332
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,366,983
Salaries & Benefits
85%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
2%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,847
$18,964
+393%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,787,419
$4,185,062
+10%
Membership Dues
$0
$0
-
Investments
$387
$1,306
+237%
Other
$5,161
$0
-100%
Total Revenues
$3,796,814
$4,205,332
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,094,478
$3,718,049
+20%
Fees to Service Providers
$612,512
$199,787
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$292,957
$301,361
+3%
Interest
$54,750
$51,052
-7%
Depreciation
$1,750
$15,425
+781%
Other
$72,425
$81,309
+12%
Total Expenses
$4,128,872
$4,366,983
+6%
Net income
2023
2024
Change
Net income
-$332,058
-$161,651
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$3,443,206
$3,624,857
+5%
Admin
$685,666
$742,126
+8%
Fundraising
$0
$0
-
Total Expenses
$4,128,872
$4,366,983
+6%