Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,144,985
Program Services
92%
Other
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,076,779
Salaries & Benefits
32%
Offices, Occupancy & IT
27%
Depreciation
17%
Fees to Service Providers
14%
Other
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,805
$51,620
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,476,831
$5,627,033
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$301,260
$466,332
+55%
Total Revenues
$5,825,896
$6,144,985
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,945,243
$1,921,437
-1%
Fees to Service Providers
$857,177
$874,640
+2%
Advertising & Promotion
$96,907
$122,460
+26%
Offices, Occupancy & IT
$1,390,790
$1,646,541
+18%
Interest
$0
$0
-
Depreciation
$1,014,156
$1,026,362
+1%
Other
$571,827
$485,339
-15%
Total Expenses
$5,876,100
$6,076,779
+3%
Net income
2023
2024
Change
Net income
-$50,204
+$68,206
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$5,132,282
$5,157,471
+0%
Admin
$743,818
$919,308
+24%
Fundraising
$0
$0
-
Total Expenses
$5,876,100
$6,076,779
+3%