Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,240,844
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,430,943
Salaries & Benefits
85%
Other
11%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,154,956
$3,230,159
+2%
Membership Dues
$0
$0
-
Investments
$4,342
$4,255
-2%
Other
$16,497
$6,430
-61%
Total Revenues
$3,175,795
$3,240,844
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,759,606
$2,931,895
+6%
Fees to Service Providers
$48,080
$51,718
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,224
$26,783
-2%
Interest
$0
$0
-
Depreciation
$32,676
$31,500
-4%
Other
$354,106
$389,047
+10%
Total Expenses
$3,221,692
$3,430,943
+6%
Net income
2023
2024
Change
Net income
-$45,897
-$190,099
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$3,031,737
$3,227,255
+6%
Admin
$189,955
$203,688
+7%
Fundraising
$0
$0
-
Total Expenses
$3,221,692
$3,430,943
+6%