Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,273,195
Program Services
91%
Other
7%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,100,517
Salaries & Benefits
77%
Other
17%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,937
$31,709
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,296,541
$2,074,465
-10%
Membership Dues
$0
$0
-
Investments
$8,073
$13,335
+65%
Other
$101,413
$153,686
+52%
Total Revenues
$2,443,964
$2,273,195
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,553,419
$1,617,372
+4%
Fees to Service Providers
$14,041
$34,723
+147%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,712
$48,622
+114%
Interest
$73
$0
-100%
Depreciation
$31,527
$32,942
+4%
Other
$395,931
$366,858
-7%
Total Expenses
$2,017,703
$2,100,517
+4%
Net income
2023
2024
Change
Net income
+$426,261
+$172,678
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,193,504
$1,233,079
+3%
Admin
$824,199
$867,438
+5%
Fundraising
$0
$0
-
Total Expenses
$2,017,703
$2,100,517
+4%