Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,630,794
Program Services
85%
Other
11%
Contributions
2%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,779,232
Salaries & Benefits
62%
Depreciation
12%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$107,662
$87,558
-19%
Government Grants
$149,790
$6,956
-95%
Fundraising Events
$0
$0
-
Program Services
$2,640,264
$3,100,348
+17%
Membership Dues
$0
$0
-
Investments
$34,486
$40,900
+19%
Other
$564,830
$395,032
-30%
Total Revenues
$3,497,032
$3,630,794
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,209,958
$2,350,937
+6%
Fees to Service Providers
$212,295
$218,012
+3%
Advertising & Promotion
$31,693
$23,834
-25%
Offices, Occupancy & IT
$303,625
$287,562
-5%
Interest
$148,631
$141,494
-5%
Depreciation
$431,428
$449,030
+4%
Other
$280,509
$308,363
+10%
Total Expenses
$3,618,139
$3,779,232
+4%
Net income
2023
2024
Change
Net income
-$121,107
-$148,438
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$3,366,687
$3,535,840
+5%
Admin
$251,452
$243,392
-3%
Fundraising
$0
$0
-
Total Expenses
$3,618,139
$3,779,232
+4%