Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,420,287
Program Services
90%
Investments
3%
Contributions
3%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,402,947
Salaries & Benefits
44%
Other
43%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$144,286
$147,906
+3%
Government Grants
$15,000
$15,000
+0%
Fundraising Events
$0
$0
-
Program Services
$4,275,692
$3,988,208
-7%
Membership Dues
$0
$0
-
Investments
$93,966
$150,085
+60%
Other
$72,817
$119,088
+64%
Total Revenues
$4,601,761
$4,420,287
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,373,041
$1,943,026
-18%
Fees to Service Providers
$112,336
$109,237
-3%
Advertising & Promotion
$152,207
$204,836
+35%
Offices, Occupancy & IT
$224,037
$193,229
-14%
Interest
$0
$0
-
Depreciation
$56,549
$57,510
+2%
Other
$1,834,612
$1,895,109
+3%
Total Expenses
$4,752,782
$4,402,947
-7%
Net income
2023
2024
Change
Net income
-$151,021
+$17,340
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,752,782
$4,402,947
-7%