Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,359,100
Program Services
97%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,398,978
Salaries & Benefits
72%
Other
10%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$130,813
$113,939
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,886,326
$4,237,968
+9%
Membership Dues
$0
$0
-
Investments
$1,145
$746
-35%
Other
$51,330
$6,447
-87%
Total Revenues
$4,069,614
$4,359,100
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,863,760
$3,153,107
+10%
Fees to Service Providers
$274,740
$368,060
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,032
$138,348
-21%
Interest
$36,989
$41,630
+13%
Depreciation
$242,821
$257,460
+6%
Other
$463,797
$440,373
-5%
Total Expenses
$4,058,139
$4,398,978
+8%
Net income
2023
2024
Change
Net income
+$11,475
-$39,878
-448%
Functional Expenses
Summary
2023
2024
Change
Program
$3,562,608
$3,890,498
+9%
Admin
$484,665
$493,416
+2%
Fundraising
$10,866
$15,064
+39%
Total Expenses
$4,058,139
$4,398,978
+8%