Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,372,938
Program Services
87%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,230,548
Salaries & Benefits
82%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,244
$13,294
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,183,078
$1,197,702
+1%
Membership Dues
$0
$0
-
Investments
$160,661
$161,942
+1%
Other
$0
$0
-
Total Revenues
$1,380,983
$1,372,938
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,014,609
$1,009,002
-1%
Fees to Service Providers
$48,432
$60,749
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,132
$79,507
+28%
Interest
$0
$0
-
Depreciation
$3,396
$4,238
+25%
Other
$79,843
$77,052
-3%
Total Expenses
$1,208,412
$1,230,548
+2%
Net income
2023
2024
Change
Net income
+$172,571
+$142,390
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$998,160
$1,018,585
+2%
Admin
$210,252
$211,963
+1%
Fundraising
$0
$0
-
Total Expenses
$1,208,412
$1,230,548
+2%