Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,746,432
Program Services
93%
Contributions
4%
Investments
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,858,720
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$221,111
$146,154
-34%
Government Grants
$0
$0
-
Fundraising Events
$88,163
$16,251
-82%
Program Services
$3,478,498
$3,493,498
+0%
Membership Dues
$0
$0
-
Investments
$104,779
$90,425
-14%
Other
-$34,130
$104
-100%
Total Revenues
$3,858,421
$3,746,432
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,295,193
$2,595,104
+13%
Fees to Service Providers
$139,428
$145,834
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279,598
$247,333
-12%
Interest
$43,883
$37,551
-14%
Depreciation
$159,573
$168,733
+6%
Other
$712,689
$664,165
-7%
Total Expenses
$3,630,364
$3,858,720
+6%
Net income
2023
2024
Change
Net income
+$228,057
-$112,288
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$2,026,471
$2,134,207
+5%
Admin
$1,524,246
$1,626,436
+7%
Fundraising
$79,647
$98,077
+23%
Total Expenses
$3,630,364
$3,858,720
+6%