Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,678,469
Program Services
92%
Investments
6%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,168,156
Salaries & Benefits
64%
Offices, Occupancy & IT
22%
Other
6%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,164
$50,846
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,796,159
$2,477,540
-11%
Membership Dues
$0
$0
-
Investments
$170,314
$150,083
-12%
Other
$0
$0
-
Total Revenues
$3,029,637
$2,678,469
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,110,134
$2,034,104
-4%
Fees to Service Providers
$82,460
$89,604
+9%
Advertising & Promotion
$31,746
$18,521
-42%
Offices, Occupancy & IT
$674,800
$709,975
+5%
Interest
$0
$0
-
Depreciation
$118,886
$112,203
-6%
Other
$173,440
$203,749
+17%
Total Expenses
$3,191,466
$3,168,156
-1%
Net income
2023
2024
Change
Net income
-$161,829
-$489,687
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$2,310,985
$2,307,355
0%
Admin
$880,481
$860,801
-2%
Fundraising
$0
$0
-
Total Expenses
$3,191,466
$3,168,156
-1%