Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,730,322
Program Services
98%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,718,524
Salaries & Benefits
54%
Other
26%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,000
$21,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,740,835
$2,688,990
-2%
Membership Dues
$0
$0
-
Investments
$4,996
$4,181
-16%
Other
$32,160
$16,151
-50%
Total Revenues
$2,819,991
$2,730,322
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,304,696
$1,462,784
+12%
Fees to Service Providers
$250,095
$324,617
+30%
Advertising & Promotion
$60,900
$36,100
-41%
Offices, Occupancy & IT
$136,447
$195,304
+43%
Interest
$0
$0
-
Depreciation
$711
$711
+0%
Other
$814,280
$699,008
-14%
Total Expenses
$2,567,129
$2,718,524
+6%
Net income
2023
2024
Change
Net income
+$252,862
+$11,798
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,567,129
$2,718,524
+6%