Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,369,847
Program Services
87%
Other
6%
Investments
6%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,943,187
Salaries & Benefits
48%
Other
21%
Offices, Occupancy & IT
15%
Fees to Service Providers
11%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$87,501
$112,719
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,867,951
$7,305,442
+6%
Membership Dues
$0
$0
-
Investments
$494,829
$463,629
-6%
Other
$476,914
$488,057
+2%
Total Revenues
$7,927,195
$8,369,847
+6%
Expenses
2023
2024
Change
Grants
$275,000
$250,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,535,417
$4,726,595
+4%
Fees to Service Providers
$711,684
$1,058,484
+49%
Advertising & Promotion
$0
$54,150
-
Offices, Occupancy & IT
$1,447,852
$1,489,196
+3%
Interest
$38,754
$24,077
-38%
Depreciation
$58,413
$227,925
+290%
Other
$1,198,056
$2,112,760
+76%
Total Expenses
$8,265,176
$9,943,187
+20%
Net income
2023
2024
Change
Net income
-$337,981
-$1,573,340
-366%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,265,176
$9,943,187
+20%