Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,060,812
Program Services
57%
Other
42%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,896,885
Salaries & Benefits
49%
Other
20%
Offices, Occupancy & IT
14%
Depreciation
11%
Interest
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,000
$10,400
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,108,552
$1,167,572
+5%
Membership Dues
$0
$0
-
Investments
$14,537
$20,133
+38%
Other
$814,511
$862,707
+6%
Total Revenues
$1,945,600
$2,060,812
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$898,711
$924,072
+3%
Fees to Service Providers
$30,520
$53,424
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$247,023
$262,601
+6%
Interest
$28,900
$58,289
+102%
Depreciation
$163,001
$210,252
+29%
Other
$354,611
$388,247
+9%
Total Expenses
$1,722,766
$1,896,885
+10%
Net income
2023
2024
Change
Net income
+$222,834
+$163,927
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,432,841
$1,610,826
+12%
Admin
$289,925
$286,059
-1%
Fundraising
$0
$0
-
Total Expenses
$1,722,766
$1,896,885
+10%