Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,978,096
Program Services
89%
Other
7%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,167,125
Other
60%
Salaries & Benefits
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,157
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,837,091
$3,539,681
-8%
Membership Dues
$0
$0
-
Investments
$246,943
$179,298
-27%
Other
$386,312
$259,117
-33%
Total Revenues
$4,584,503
$3,978,096
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,360,685
$1,353,880
-1%
Fees to Service Providers
$446,772
$262,541
-41%
Advertising & Promotion
$6,000
$0
-100%
Offices, Occupancy & IT
$252,680
$453,248
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,149,325
$3,097,456
-2%
Total Expenses
$5,215,462
$5,167,125
-1%
Net income
2023
2024
Change
Net income
-$630,959
-$1,189,029
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$4,727,530
$4,833,311
+2%
Admin
$487,932
$333,814
-32%
Fundraising
$0
$0
-
Total Expenses
$5,215,462
$5,167,125
-1%