Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,129,486
Program Services
92%
Investments
6%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,780,336
Salaries & Benefits
71%
Other
20%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$500
$2,855
+471%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,023,446
$1,964,408
-3%
Membership Dues
$0
$0
-
Investments
$90,878
$130,740
+44%
Other
$43,282
$31,483
-27%
Total Revenues
$2,158,106
$2,129,486
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,153,744
$1,258,769
+9%
Fees to Service Providers
$14,337
$7,000
-51%
Advertising & Promotion
$41,549
$43,592
+5%
Offices, Occupancy & IT
$81,254
$86,437
+6%
Interest
$7,591
$6,690
-12%
Depreciation
$29,269
$27,003
-8%
Other
$373,999
$350,845
-6%
Total Expenses
$1,701,743
$1,780,336
+5%
Net income
2023
2024
Change
Net income
+$456,363
+$349,150
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,470,881
$1,560,252
+6%
Admin
$230,862
$209,949
-9%
Fundraising
$0
$10,135
-
Total Expenses
$1,701,743
$1,780,336
+5%