Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,687,499
Program Services
89%
Other
7%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,725,893
Salaries & Benefits
62%
Other
30%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,531,470
$2,393,966
-5%
Membership Dues
$0
$0
-
Investments
$98,587
$104,449
+6%
Other
$81,699
$189,084
+131%
Total Revenues
$2,711,756
$2,687,499
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,343,472
$1,701,139
+27%
Fees to Service Providers
$108,134
$110,280
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,987
$69,208
-13%
Interest
$0
$0
-
Depreciation
$21,687
$13,990
-35%
Other
$1,104,463
$831,276
-25%
Total Expenses
$2,657,743
$2,725,893
+3%
Net income
2023
2024
Change
Net income
+$54,013
-$38,394
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$2,657,743
$2,725,893
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,657,743
$2,725,893
+3%