Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,234,036
Program Services
97%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,092,890
Salaries & Benefits
76%
Other
16%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,783
$15,047
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,169,527
$2,169,028
0%
Membership Dues
$0
$0
-
Investments
$33,367
$42,801
+28%
Other
$306,088
$7,160
-98%
Total Revenues
$2,550,765
$2,234,036
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,506,964
$1,598,722
+6%
Fees to Service Providers
$27,322
$20,449
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,190
$45,524
+8%
Interest
$4,936
$0
-100%
Depreciation
$114,841
$93,754
-18%
Other
$361,785
$334,441
-8%
Total Expenses
$2,058,038
$2,092,890
+2%
Net income
2023
2024
Change
Net income
+$492,727
+$141,146
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,942,326
$1,651,882
-15%
Admin
$112,129
$441,008
+293%
Fundraising
$3,583
$0
-100%
Total Expenses
$2,058,038
$2,092,890
+2%