Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,207,909
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,815,786
Salaries & Benefits
74%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,535
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,914,586
$2,070,684
+8%
Membership Dues
$0
$0
-
Investments
$18
$59
+228%
Other
$467,208
$137,166
-71%
Total Revenues
$2,389,347
$2,207,909
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,275,147
$1,347,526
+6%
Fees to Service Providers
$216,265
$162,572
-25%
Advertising & Promotion
$0
$2,357
-
Offices, Occupancy & IT
$71,686
$72,019
+0%
Interest
$1,466
$11,504
+685%
Depreciation
$15,120
$15,625
+3%
Other
$385,202
$204,183
-47%
Total Expenses
$1,964,886
$1,815,786
-8%
Net income
2023
2024
Change
Net income
+$424,461
+$392,123
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,667,832
$1,559,168
-7%
Admin
$297,054
$256,618
-14%
Fundraising
$0
$0
-
Total Expenses
$1,964,886
$1,815,786
-8%