Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$935,529
Program Services
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$901,567
Fees to Service Providers
54%
Salaries & Benefits
24%
Other
20%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,108
$57,599
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$860,840
$877,900
+2%
Membership Dues
$0
$0
-
Investments
$15
$30
+100%
Other
$0
$0
-
Total Revenues
$911,963
$935,529
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,590
$218,609
+1%
Fees to Service Providers
$490,494
$485,720
-1%
Advertising & Promotion
$495
$344
-31%
Offices, Occupancy & IT
$14,608
$15,050
+3%
Interest
$5,027
$4,973
-1%
Depreciation
$0
$0
-
Other
$157,076
$176,871
+13%
Total Expenses
$883,290
$901,567
+2%
Net income
2023
2024
Change
Net income
+$28,673
+$33,962
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$631,375
$586,408
-7%
Admin
$251,915
$315,159
+25%
Fundraising
$0
$0
-
Total Expenses
$883,290
$901,567
+2%