Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,882,699
Program Services
71%
Other
20%
Contributions
8%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,285,458
Salaries & Benefits
43%
Depreciation
23%
Other
18%
Interest
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$305,477
$241,315
-21%
Government Grants
$0
$34,450
-
Fundraising Events
$0
$0
-
Program Services
$2,051,798
$2,037,574
-1%
Membership Dues
$0
$0
-
Investments
$6,596
$5,884
-11%
Other
$743,532
$563,476
-24%
Total Revenues
$3,107,403
$2,882,699
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,359,405
$1,401,367
+3%
Fees to Service Providers
$57,146
$56,240
-2%
Advertising & Promotion
$21,125
$22,211
+5%
Offices, Occupancy & IT
$179,576
$127,009
-29%
Interest
$275,463
$332,039
+21%
Depreciation
$694,489
$752,806
+8%
Other
$603,853
$593,786
-2%
Total Expenses
$3,191,057
$3,285,458
+3%
Net income
2023
2024
Change
Net income
-$83,654
-$402,759
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$2,239,370
$2,255,982
+1%
Admin
$950,909
$1,029,300
+8%
Fundraising
$778
$176
-77%
Total Expenses
$3,191,057
$3,285,458
+3%