Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,229,770
Program Services
60%
Other
38%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,545,750
Salaries & Benefits
40%
Other
37%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,917,094
$1,928,889
+1%
Membership Dues
$0
$0
-
Investments
$90,217
$57,508
-36%
Other
$1,173,522
$1,243,373
+6%
Total Revenues
$3,180,833
$3,229,770
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,342,340
$1,434,002
+7%
Fees to Service Providers
$295,687
$341,955
+16%
Advertising & Promotion
$3,002
$9,658
+222%
Offices, Occupancy & IT
$252,859
$258,233
+2%
Interest
$0
$0
-
Depreciation
$152,548
$192,756
+26%
Other
$968,480
$1,309,146
+35%
Total Expenses
$3,014,916
$3,545,750
+18%
Net income
2023
2024
Change
Net income
+$165,917
-$315,980
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$2,304,467
$2,610,245
+13%
Admin
$708,130
$934,719
+32%
Fundraising
$2,319
$786
-66%
Total Expenses
$3,014,916
$3,545,750
+18%