Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$926,045
Program Services
96%
Investments
3%
Contributions
1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$729,118
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,385
$11,027
-33%
Government Grants
$0
$1,595
-
Fundraising Events
$0
$0
-
Program Services
$770,132
$887,991
+15%
Membership Dues
$0
$0
-
Investments
$27,550
$23,625
-14%
Other
$790
$1,807
+129%
Total Revenues
$814,857
$926,045
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,070
$577,169
+0%
Fees to Service Providers
$7,744
$7,678
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,970
$35,119
+0%
Interest
$0
$0
-
Depreciation
$19,758
$19,906
+1%
Other
$78,203
$89,246
+14%
Total Expenses
$717,745
$729,118
+2%
Net income
2023
2024
Change
Net income
+$97,112
+$196,927
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$539,264
$542,653
+1%
Admin
$178,481
$186,465
+4%
Fundraising
$0
$0
-
Total Expenses
$717,745
$729,118
+2%