Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,573,675
Program Services
91%
Other
4%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,858,196
Salaries & Benefits
66%
Other
26%
Depreciation
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$31,779
$35,931
+13%
Government Grants
$275,180
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,298,882
$1,427,442
+10%
Membership Dues
$0
$0
-
Investments
$50,446
$44,799
-11%
Other
-$41,796
$65,503
-257%
Total Revenues
$1,614,491
$1,573,675
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,061,309
$1,219,855
+15%
Fees to Service Providers
$32,228
$26,409
-18%
Advertising & Promotion
$17,757
$13,553
-24%
Offices, Occupancy & IT
$25,286
$21,707
-14%
Interest
$6,738
$6,875
+2%
Depreciation
$85,256
$83,971
-2%
Other
$466,850
$485,826
+4%
Total Expenses
$1,695,424
$1,858,196
+10%
Net income
2023
2024
Change
Net income
-$80,933
-$284,521
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$1,341,237
$1,503,505
+12%
Admin
$333,575
$333,738
+0%
Fundraising
$20,612
$20,953
+2%
Total Expenses
$1,695,424
$1,858,196
+10%