Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,963,641
Program Services
76%
Other
14%
Contributions
9%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,788,498
Other
36%
Salaries & Benefits
23%
Fees to Service Providers
21%
Depreciation
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$185,358
$178,824
-4%
Government Grants
$8,970
$10,137
+13%
Fundraising Events
$0
$0
-
Program Services
$1,436,599
$1,489,186
+4%
Membership Dues
$0
$0
-
Investments
$0
$10,732
-
Other
$325,212
$274,762
-16%
Total Revenues
$1,956,139
$1,963,641
+0%
Expenses
2023
2024
Change
Grants
$2,500
$2,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,278
$409,457
-3%
Fees to Service Providers
$421,546
$378,018
-10%
Advertising & Promotion
$36,269
$40,716
+12%
Offices, Occupancy & IT
$120,340
$144,449
+20%
Interest
$26,418
$16,278
-38%
Depreciation
$147,169
$157,151
+7%
Other
$585,111
$639,929
+9%
Total Expenses
$1,762,631
$1,788,498
+1%
Net income
2023
2024
Change
Net income
+$193,508
+$175,143
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,493,814
$1,550,971
+4%
Admin
$122,061
$104,493
-14%
Fundraising
$146,756
$133,034
-9%
Total Expenses
$1,762,631
$1,788,498
+1%