Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,612,385
Program Services
60%
Other
37%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,003,384
Salaries & Benefits
54%
Fees to Service Providers
16%
Other
13%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,856,454
$3,973,179
+3%
Membership Dues
$0
$0
-
Investments
$128,877
$170,919
+33%
Other
$2,310,759
$2,468,287
+7%
Total Revenues
$6,296,090
$6,612,385
+5%
Expenses
2023
2024
Change
Grants
$417,096
$132,257
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,525,144
$3,747,405
+6%
Fees to Service Providers
$1,054,060
$1,107,700
+5%
Advertising & Promotion
$48,824
$544,669
+1016%
Offices, Occupancy & IT
$469,303
$475,343
+1%
Interest
$2,056
$0
-100%
Depreciation
$155,768
$106,780
-31%
Other
$1,452,505
$889,230
-39%
Total Expenses
$7,124,756
$7,003,384
-2%
Net income
2023
2024
Change
Net income
-$828,666
-$390,999
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,124,756
$7,003,384
-2%