Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,943,628
Program Services
75%
Other
14%
Investments
10%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,867,848
Salaries & Benefits
58%
Other
38%
Fees to Service Providers
2%
Grants
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$294,258
$64,519
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,162,936
$2,948,145
-7%
Membership Dues
$0
$0
-
Investments
$356,740
$394,617
+11%
Other
$548,797
$536,347
-2%
Total Revenues
$4,362,731
$3,943,628
-10%
Expenses
2023
2024
Change
Grants
$0
$28,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,643,604
$1,665,430
+1%
Fees to Service Providers
$98,651
$55,451
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,799
$21,191
-18%
Interest
$0
$0
-
Depreciation
$18,548
$19,673
+6%
Other
$1,372,504
$1,078,103
-21%
Total Expenses
$3,159,106
$2,867,848
-9%
Net income
2023
2024
Change
Net income
+$1,203,625
+$1,075,780
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$3,159,106
$2,867,848
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,159,106
$2,867,848
-9%