Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,815,276
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,469,949
Other
83%
Salaries & Benefits
7%
Fees to Service Providers
6%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,695,154
$7,409,487
-15%
Membership Dues
$0
$0
-
Investments
$421,112
$405,789
-4%
Other
$0
$0
-
Total Revenues
$9,116,266
$7,815,276
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,698
$628,984
-17%
Fees to Service Providers
$591,520
$535,149
-10%
Advertising & Promotion
$219
$1,356
+519%
Offices, Occupancy & IT
$101,203
$166,096
+64%
Interest
$298,068
$306,068
+3%
Depreciation
$0
$0
-
Other
$6,028,072
$7,832,296
+30%
Total Expenses
$7,774,780
$9,469,949
+22%
Net income
2023
2024
Change
Net income
+$1,341,486
-$1,654,673
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$7,376,936
$9,054,349
+23%
Admin
$397,844
$415,600
+4%
Fundraising
$0
$0
-
Total Expenses
$7,774,780
$9,469,949
+22%