Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,287,788
Program Services
96%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,157,769
Salaries & Benefits
39%
Other
31%
Interest
10%
Depreciation
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,010
$4,270
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,062,882
$2,189,923
+6%
Membership Dues
$0
$0
-
Investments
$10,017
$10,634
+6%
Other
$25,495
$82,961
+225%
Total Revenues
$2,104,404
$2,287,788
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$848,162
$836,026
-1%
Fees to Service Providers
$140,204
$149,131
+6%
Advertising & Promotion
$1,206
$168
-86%
Offices, Occupancy & IT
$82,154
$111,275
+35%
Interest
$228,100
$222,254
-3%
Depreciation
$198,759
$161,261
-19%
Other
$594,742
$677,654
+14%
Total Expenses
$2,093,327
$2,157,769
+3%
Net income
2023
2024
Change
Net income
+$11,077
+$130,019
+1074%
Functional Expenses
Summary
2023
2024
Change
Program
$1,953,123
$2,008,888
+3%
Admin
$140,204
$148,881
+6%
Fundraising
$0
$0
-
Total Expenses
$2,093,327
$2,157,769
+3%