Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,293,426
Program Services
89%
Government Grants
4%
Other
3%
Contributions
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,241,517
Salaries & Benefits
54%
Other
18%
Fees to Service Providers
13%
Depreciation
12%
Offices, Occupancy & IT
3%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,563
$34,711
-25%
Government Grants
$0
$47,143
-
Fundraising Events
$0
$0
-
Program Services
$1,153,496
$1,145,960
-1%
Membership Dues
$0
$0
-
Investments
$19,276
$27,512
+43%
Other
$175
$38,100
+21671%
Total Revenues
$1,219,510
$1,293,426
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,811
$2,212
-21%
Salaries & Benefits
$565,086
$671,918
+19%
Fees to Service Providers
$180,214
$156,828
-13%
Advertising & Promotion
$168
$0
-100%
Offices, Occupancy & IT
$21,751
$34,860
+60%
Interest
$0
$0
-
Depreciation
$160,461
$154,896
-3%
Other
$234,722
$220,803
-6%
Total Expenses
$1,165,213
$1,241,517
+7%
Net income
2023
2024
Change
Net income
+$54,297
+$51,909
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,149,194
$1,223,444
+6%
Admin
$16,019
$18,073
+13%
Fundraising
$0
$0
-
Total Expenses
$1,165,213
$1,241,517
+7%
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