Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,027,595
Program Services
93%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,016,393
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$339,969
$196,557
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,462,181
$2,823,812
+15%
Membership Dues
$0
$0
-
Investments
$35,707
$7,226
-80%
Other
$0
$0
-
Total Revenues
$2,837,857
$3,027,595
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,205,088
$2,214,148
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,313
$236,460
+28%
Interest
$0
$0
-
Depreciation
$49,352
$58,767
+19%
Other
$336,436
$507,018
+51%
Total Expenses
$2,775,189
$3,016,393
+9%
Net income
2023
2024
Change
Net income
+$62,668
+$11,202
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$2,333,644
$2,518,677
+8%
Admin
$441,545
$497,716
+13%
Fundraising
$0
$0
-
Total Expenses
$2,775,189
$3,016,393
+9%