Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,324,394
Program Services
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,727,182
Salaries & Benefits
53%
Other
16%
Depreciation
11%
Interest
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
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
$4,159,606
$3,924,411
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$591,835
$399,983
-32%
Total Revenues
$4,751,441
$4,324,394
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,382,717
$2,513,554
+5%
Fees to Service Providers
$220,428
$262,224
+19%
Advertising & Promotion
$14,293
$30,821
+116%
Offices, Occupancy & IT
$259,870
$233,703
-10%
Interest
$262,524
$438,482
+67%
Depreciation
$475,736
$497,652
+5%
Other
$988,452
$750,746
-24%
Total Expenses
$4,604,020
$4,727,182
+3%
Net income
2023
2024
Change
Net income
+$147,421
-$402,788
-373%
Functional Expenses
Summary
2023
2024
Change
Program
$4,276,527
$4,438,474
+4%
Admin
$326,893
$288,456
-12%
Fundraising
$600
$252
-58%
Total Expenses
$4,604,020
$4,727,182
+3%