Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$849,122
Program Services
97%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$890,694
Salaries & Benefits
79%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,447
$7,956
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$782,411
$826,629
+6%
Membership Dues
$0
$0
-
Investments
$4,284
$14,488
+238%
Other
$5,429
$49
-99%
Total Revenues
$799,571
$849,122
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,709
$701,423
+3%
Fees to Service Providers
$50,015
$51,542
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,975
$47,217
-11%
Interest
$0
$0
-
Depreciation
$20,802
$18,478
-11%
Other
$73,951
$72,034
-3%
Total Expenses
$880,452
$890,694
+1%
Net income
2023
2024
Change
Net income
-$80,881
-$41,572
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$718,165
$719,828
+0%
Admin
$162,287
$170,866
+5%
Fundraising
$0
$0
-
Total Expenses
$880,452
$890,694
+1%