Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,012,471
Program Services
70%
Other
19%
Contributions
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,656,346
Salaries & Benefits
52%
Fees to Service Providers
20%
Other
16%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$757,000
$727,000
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,158,291
$5,603,210
+9%
Membership Dues
$0
$0
-
Investments
$101,651
$153,858
+51%
Other
$1,521,259
$1,528,403
+0%
Total Revenues
$7,538,201
$8,012,471
+6%
Expenses
2023
2024
Change
Grants
$16,000
$85,731
+436%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,684,131
$3,954,287
+7%
Fees to Service Providers
$1,570,943
$1,559,468
-1%
Advertising & Promotion
$345,998
$224,958
-35%
Offices, Occupancy & IT
$574,569
$625,455
+9%
Interest
$0
$0
-
Depreciation
$28,349
$4,306
-85%
Other
$1,111,584
$1,202,141
+8%
Total Expenses
$7,331,574
$7,656,346
+4%
Net income
2023
2024
Change
Net income
+$206,627
+$356,125
+72%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,331,574
$7,656,346
+4%