Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,455,110
Program Services
>99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,993,995
Other
46%
Salaries & Benefits
36%
Grants
6%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,000
$48,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,655,439
$11,367,420
+7%
Membership Dues
$0
$0
-
Investments
$2,472
$31,297
+1166%
Other
$0
$8,393
-
Total Revenues
$10,705,911
$11,455,110
+7%
Expenses
2023
2024
Change
Grants
$751,074
$778,525
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,267,413
$4,356,548
+2%
Fees to Service Providers
$94,295
$105,209
+12%
Advertising & Promotion
$1,778
$110
-94%
Offices, Occupancy & IT
$669,913
$665,018
-1%
Interest
$0
$0
-
Depreciation
$447,782
$572,999
+28%
Other
$5,333,163
$5,515,586
+3%
Total Expenses
$11,565,418
$11,993,995
+4%
Net income
2023
2024
Change
Net income
-$859,507
-$538,885
+37%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,565,418
$11,993,995
+4%