Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,647,638
Program Services
89%
Contributions
7%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,315,176
Salaries & Benefits
78%
Other
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$260,143
$252,865
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,074,868
$3,260,222
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$148,000
$134,551
-9%
Total Revenues
$3,483,011
$3,647,638
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,561,448
$2,574,866
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$38,084
$65,157
+71%
Offices, Occupancy & IT
$181,949
$136,223
-25%
Interest
$16,281
$31,873
+96%
Depreciation
$28,534
$40,352
+41%
Other
$528,602
$466,705
-12%
Total Expenses
$3,354,898
$3,315,176
-1%
Net income
2023
2024
Change
Net income
+$128,113
+$332,462
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$2,792,352
$2,753,324
-1%
Admin
$422,242
$424,605
+1%
Fundraising
$140,304
$137,247
-2%
Total Expenses
$3,354,898
$3,315,176
-1%