Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,924,871
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,111,993
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$484,648
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,903,580
$1,922,985
+1%
Membership Dues
$0
$0
-
Investments
$174
$154
-11%
Other
$20,567
$1,732
-92%
Total Revenues
$2,408,969
$1,924,871
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,620,900
$1,499,268
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,190
$3,083
-62%
Offices, Occupancy & IT
$156,282
$154,737
-1%
Interest
$603
$256
-58%
Depreciation
$124,884
$126,636
+1%
Other
$281,366
$328,013
+17%
Total Expenses
$2,192,225
$2,111,993
-4%
Net income
2023
2024
Change
Net income
+$216,744
-$187,122
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$1,959,553
$1,892,722
-3%
Admin
$232,672
$219,271
-6%
Fundraising
$0
$0
-
Total Expenses
$2,192,225
$2,111,993
-4%