Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,311,123
Program Services
76%
Other
23%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,278,141
Other
46%
Salaries & Benefits
31%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Grants
1%
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
$2,085,240
$2,532,657
+21%
Membership Dues
$0
$0
-
Investments
$4,459
$680
-85%
Other
$804,283
$777,786
-3%
Total Revenues
$2,893,982
$3,311,123
+14%
Expenses
2023
2024
Change
Grants
$82,370
$34,379
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,010,791
$1,013,606
+0%
Fees to Service Providers
$182,031
$177,320
-3%
Advertising & Promotion
$55,740
$22,261
-60%
Offices, Occupancy & IT
$591,355
$512,171
-13%
Interest
$0
$0
-
Depreciation
$655
$425
-35%
Other
$1,342,343
$1,517,979
+13%
Total Expenses
$3,265,285
$3,278,141
+0%
Net income
2023
2024
Change
Net income
-$371,303
+$32,982
-109%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,265,285
$3,278,141
+0%