Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,634,588
Program Services
95%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,633,204
Salaries & Benefits
73%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,839,985
$3,470,368
+22%
Membership Dues
$0
$0
-
Investments
$901
$864
-4%
Other
$203,982
$163,356
-20%
Total Revenues
$3,044,868
$3,634,588
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,285,399
$2,648,665
+16%
Fees to Service Providers
$202,926
$234,232
+15%
Advertising & Promotion
$1,907
$1,868
-2%
Offices, Occupancy & IT
$224,342
$253,851
+13%
Interest
$57,375
$62,654
+9%
Depreciation
$55,184
$61,561
+12%
Other
$329,588
$370,373
+12%
Total Expenses
$3,156,721
$3,633,204
+15%
Net income
2023
2024
Change
Net income
-$111,853
+$1,384
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,474,296
$2,833,891
+15%
Admin
$682,425
$799,313
+17%
Fundraising
$0
$0
-
Total Expenses
$3,156,721
$3,633,204
+15%