Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,833,256
Program Services
96%
Other
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,327,901
Salaries & Benefits
83%
Other
7%
Offices, Occupancy & IT
7%
Interest
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$43,172
$61,705
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,266,296
$3,669,977
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$793,714
$101,574
-87%
Total Revenues
$4,103,182
$3,833,256
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,457,753
$3,608,412
+4%
Fees to Service Providers
$10,989
$21,261
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,935
$288,889
+51%
Interest
$13,614
$74,507
+447%
Depreciation
$11,118
$11,417
+3%
Other
$362,028
$323,415
-11%
Total Expenses
$4,046,437
$4,327,901
+7%
Net income
2023
2024
Change
Net income
+$56,745
-$494,645
-972%
Functional Expenses
Summary
2023
2024
Change
Program
$3,766,118
$3,881,383
+3%
Admin
$264,794
$430,994
+63%
Fundraising
$15,525
$15,524
0%
Total Expenses
$4,046,437
$4,327,901
+7%