Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,344,218
Program Services
89%
Other
6%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,375,895
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
3%
Grants
2%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,479
$239,355
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,884,123
$4,769,977
-2%
Membership Dues
$0
$0
-
Investments
$131
$135
+3%
Other
$431,690
$334,751
-22%
Total Revenues
$5,486,423
$5,344,218
-3%
Expenses
2023
2024
Change
Grants
$159,037
$131,624
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,933,820
$4,123,581
+5%
Fees to Service Providers
$83,219
$75,998
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,010
$148,996
+8%
Interest
$0
$0
-
Depreciation
$64,622
$75,354
+17%
Other
$846,724
$820,342
-3%
Total Expenses
$5,225,432
$5,375,895
+3%
Net income
2023
2024
Change
Net income
+$260,991
-$31,677
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$5,028,238
$5,182,691
+3%
Admin
$161,123
$154,125
-4%
Fundraising
$36,071
$39,079
+8%
Total Expenses
$5,225,432
$5,375,895
+3%