Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,722,025
Program Services
85%
Other
9%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,696,348
Salaries & Benefits
55%
Other
15%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Depreciation
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,346
$18,482
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,172,264
$3,147,611
-1%
Membership Dues
$0
$0
-
Investments
$163,416
$223,349
+37%
Other
$332,120
$332,583
+0%
Total Revenues
$3,677,146
$3,722,025
+1%
Expenses
2023
2024
Change
Grants
$56,855
$18,394
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,314,889
$2,043,465
-12%
Fees to Service Providers
$123,323
$270,896
+120%
Advertising & Promotion
$2,608
$5,200
+99%
Offices, Occupancy & IT
$514,399
$547,932
+7%
Interest
$0
$0
-
Depreciation
$250,190
$254,766
+2%
Other
$495,402
$555,695
+12%
Total Expenses
$3,757,666
$3,696,348
-2%
Net income
2023
2024
Change
Net income
-$80,520
+$25,677
-132%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,757,666
$3,696,348
-2%