Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,557,720
Other
55%
Program Services
36%
Government Grants
4%
Contributions
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,435,379
Salaries & Benefits
55%
Other
29%
Depreciation
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,942
$47,099
-66%
Government Grants
$0
$55,196
-
Fundraising Events
$0
$0
-
Program Services
$495,451
$566,094
+14%
Membership Dues
$0
$0
-
Investments
$11,596
$35,188
+203%
Other
$890,152
$854,143
-4%
Total Revenues
$1,535,141
$1,557,720
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$696,890
$784,050
+13%
Fees to Service Providers
$36,420
$87,153
+139%
Advertising & Promotion
$58
$257
+343%
Offices, Occupancy & IT
$60,158
$50,752
-16%
Interest
$8
$0
-100%
Depreciation
$94,345
$91,576
-3%
Other
$430,636
$421,591
-2%
Total Expenses
$1,318,515
$1,435,379
+9%
Net income
2023
2024
Change
Net income
+$216,626
+$122,341
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,228,140
$1,336,438
+9%
Admin
$90,375
$98,941
+9%
Fundraising
$0
$0
-
Total Expenses
$1,318,515
$1,435,379
+9%