Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$732,156
Program Services
90%
Other
5%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$598,439
Salaries & Benefits
31%
Fees to Service Providers
26%
Offices, Occupancy & IT
18%
Other
16%
Depreciation
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$45,992
$15,890
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$708,082
$656,885
-7%
Membership Dues
$0
$0
-
Investments
$33,251
$24,817
-25%
Other
-$110,435
$34,564
-131%
Total Revenues
$676,890
$732,156
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,410
$187,416
-9%
Fees to Service Providers
$131,491
$156,748
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,328
$110,179
-6%
Interest
$189
$178
-6%
Depreciation
$49,688
$47,039
-5%
Other
$136,099
$96,879
-29%
Total Expenses
$640,205
$598,439
-7%
Net income
2023
2024
Change
Net income
+$36,685
+$133,717
+265%
Functional Expenses
Summary
2023
2024
Change
Program
$579,703
$539,657
-7%
Admin
$53,487
$51,735
-3%
Fundraising
$7,015
$7,047
+0%
Total Expenses
$640,205
$598,439
-7%