Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,023,454
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,060,459
Salaries & Benefits
54%
Other
29%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,593,163
$2,998,391
-17%
Membership Dues
$0
$0
-
Investments
$29,427
$25,063
-15%
Other
$0
$0
-
Total Revenues
$3,622,590
$3,023,454
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,749,189
$1,654,620
-5%
Fees to Service Providers
$341,314
$351,781
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,796
$143,505
-22%
Interest
$0
$0
-
Depreciation
$25,920
$20,305
-22%
Other
$1,025,052
$890,248
-13%
Total Expenses
$3,326,271
$3,060,459
-8%
Net income
2023
2024
Change
Net income
+$296,319
-$37,005
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$2,242,653
$2,318,422
+3%
Admin
$1,027,411
$659,218
-36%
Fundraising
$56,207
$82,819
+47%
Total Expenses
$3,326,271
$3,060,459
-8%