Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,964
Program Services
52%
Other
43%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$168,326
Salaries & Benefits
71%
Offices, Occupancy & IT
14%
Other
6%
Advertising & Promotion
3%
Depreciation
3%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,804
$122,630
-8%
Membership Dues
$0
$0
-
Investments
$116
$13,593
+11618%
Other
$115,147
$100,741
-13%
Total Revenues
$249,067
$236,964
-5%
Expenses
2023
2024
Change
Grants
$3,500
$3,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,575
$118,700
+15%
Fees to Service Providers
$2,220
$2,330
+5%
Advertising & Promotion
$6,126
$5,776
-6%
Offices, Occupancy & IT
$31,011
$23,715
-24%
Interest
$695
$0
-100%
Depreciation
$4,378
$4,349
-1%
Other
$7,110
$10,456
+47%
Total Expenses
$158,615
$168,326
+6%
Net income
2023
2024
Change
Net income
+$90,452
+$68,638
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$97,588
$104,618
+7%
Admin
$61,027
$63,708
+4%
Fundraising
$0
$0
-
Total Expenses
$158,615
$168,326
+6%