Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,153,547
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,309,595
Other
64%
Salaries & Benefits
29%
Grants
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,888,088
$5,127,593
+5%
Membership Dues
$0
$0
-
Investments
$759
$739
-3%
Other
$25,424
$25,215
-1%
Total Revenues
$4,914,271
$5,153,547
+5%
Expenses
2023
2024
Change
Grants
$69,455
$142,764
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,422,853
$1,520,182
+7%
Fees to Service Providers
$68,988
$84,835
+23%
Advertising & Promotion
$10,601
$24,218
+128%
Offices, Occupancy & IT
$116,857
$127,641
+9%
Interest
$0
$0
-
Depreciation
$22,262
$18,087
-19%
Other
$3,290,233
$3,391,868
+3%
Total Expenses
$5,001,249
$5,309,595
+6%
Net income
2023
2024
Change
Net income
-$86,978
-$156,048
-79%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,001,249
$5,309,595
+6%