Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,338,972
Program Services
98%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,176,608
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,644
$1,628
-79%
Government Grants
$58,784
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,119,450
$1,315,170
+17%
Membership Dues
$0
$0
-
Investments
$1,832
$13,568
+641%
Other
$3,667
$8,606
+135%
Total Revenues
$1,191,377
$1,338,972
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$828,938
$912,632
+10%
Fees to Service Providers
$25,477
$26,525
+4%
Advertising & Promotion
$34
$474
+1294%
Offices, Occupancy & IT
$73,948
$71,571
-3%
Interest
$143
$105
-27%
Depreciation
$47,885
$49,012
+2%
Other
$125,729
$116,289
-8%
Total Expenses
$1,102,154
$1,176,608
+7%
Net income
2023
2024
Change
Net income
+$89,223
+$162,364
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$733,677
$789,675
+8%
Admin
$363,502
$384,442
+6%
Fundraising
$4,975
$2,491
-50%
Total Expenses
$1,102,154
$1,176,608
+7%