Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,993,934
Program Services
92%
Other
5%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,710,547
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
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
$3,868,623
$3,674,217
-5%
Membership Dues
$0
$0
-
Investments
$60,210
$134,722
+124%
Other
$140,812
$184,995
+31%
Total Revenues
$4,069,645
$3,993,934
-2%
Expenses
2023
2024
Change
Grants
$46,919
$40,804
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,482,332
$2,654,409
+7%
Fees to Service Providers
$83,862
$166,722
+99%
Advertising & Promotion
$484
$15,546
+3112%
Offices, Occupancy & IT
$287,488
$287,077
0%
Interest
$0
$0
-
Depreciation
$6,414
$7,058
+10%
Other
$517,264
$538,931
+4%
Total Expenses
$3,424,763
$3,710,547
+8%
Net income
2023
2024
Change
Net income
+$644,882
+$283,387
-56%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,424,763
$3,710,547
+8%