Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,046,416
Program Services
94%
Other
3%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,011,775
Other
72%
Salaries & Benefits
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,591,631
$4,740,544
+3%
Membership Dues
$0
$0
-
Investments
$117,685
$138,867
+18%
Other
$170,111
$167,005
-2%
Total Revenues
$4,879,427
$5,046,416
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$929,778
$937,108
+1%
Fees to Service Providers
$166,397
$159,800
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$319,027
$290,086
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,125,431
$3,624,781
-12%
Total Expenses
$5,540,633
$5,011,775
-10%
Net income
2023
2024
Change
Net income
-$661,206
+$34,641
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$4,080,977
$3,569,339
-13%
Admin
$1,459,656
$1,442,436
-1%
Fundraising
$0
$0
-
Total Expenses
$5,540,633
$5,011,775
-10%