Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,777,443
Program Services
94%
Contributions
3%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,708,499
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,069
$61,701
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,654,901
$1,670,080
+1%
Membership Dues
$0
$0
-
Investments
$5,358
$7,101
+33%
Other
$36,317
$38,561
+6%
Total Revenues
$1,763,645
$1,777,443
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,349,637
$1,306,616
-3%
Fees to Service Providers
$31,107
$39,100
+26%
Advertising & Promotion
$1,250
$1,390
+11%
Offices, Occupancy & IT
$124,129
$122,077
-2%
Interest
$11
$0
-100%
Depreciation
$7,460
$22,151
+197%
Other
$278,060
$217,165
-22%
Total Expenses
$1,791,654
$1,708,499
-5%
Net income
2023
2024
Change
Net income
-$28,009
+$68,944
-346%
Functional Expenses
Summary
2023
2024
Change
Program
$1,534,048
$1,432,399
-7%
Admin
$195,686
$216,272
+11%
Fundraising
$61,920
$59,828
-3%
Total Expenses
$1,791,654
$1,708,499
-5%