Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,903,821
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,820,816
Salaries & Benefits
82%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
4%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$69,951
$6,415
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,789,857
$1,890,000
+6%
Membership Dues
$0
$0
-
Investments
$9,468
$7,406
-22%
Other
$4,557
$0
-100%
Total Revenues
$1,873,833
$1,903,821
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,359,630
$1,498,782
+10%
Fees to Service Providers
$113,424
$82,421
-27%
Advertising & Promotion
$435
$225
-48%
Offices, Occupancy & IT
$78,719
$104,705
+33%
Interest
$68,710
$66,763
-3%
Depreciation
$1,935
$1,994
+3%
Other
$218,018
$65,926
-70%
Total Expenses
$1,840,871
$1,820,816
-1%
Net income
2023
2024
Change
Net income
+$32,962
+$83,005
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,467,612
$1,497,431
+2%
Admin
$373,259
$323,385
-13%
Fundraising
$0
$0
-
Total Expenses
$1,840,871
$1,820,816
-1%