Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,864,756
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,094,585
Salaries & Benefits
74%
Offices, Occupancy & IT
16%
Other
6%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$61,546
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,962,287
$3,655,952
-8%
Membership Dues
$0
$0
-
Investments
$80,754
$200,804
+149%
Other
$5,200
$8,000
+54%
Total Revenues
$4,109,787
$3,864,756
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,981,390
$3,032,422
+2%
Fees to Service Providers
$21,325
$29,205
+37%
Advertising & Promotion
$19,198
$19,812
+3%
Offices, Occupancy & IT
$571,616
$662,754
+16%
Interest
-$3,737
$0
-100%
Depreciation
$165,482
$123,997
-25%
Other
$223,231
$226,395
+1%
Total Expenses
$3,978,505
$4,094,585
+3%
Net income
2023
2024
Change
Net income
+$131,282
-$229,829
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$3,501,668
$3,684,707
+5%
Admin
$476,837
$409,878
-14%
Fundraising
$0
$0
-
Total Expenses
$3,978,505
$4,094,585
+3%