Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,319,484
Program Services
97%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,252,504
Salaries & Benefits
42%
Other
37%
Offices, Occupancy & IT
14%
Interest
4%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,122
$15,457
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,459,194
$2,253,967
-8%
Membership Dues
$0
$0
-
Investments
$33,720
$0
-100%
Other
$43,969
$50,060
+14%
Total Revenues
$2,552,005
$2,319,484
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,126,974
$950,407
-16%
Fees to Service Providers
$6,200
$4,742
-24%
Advertising & Promotion
$1,564
$292
-81%
Offices, Occupancy & IT
$282,127
$308,215
+9%
Interest
$59,462
$80,788
+36%
Depreciation
$76,092
$76,092
+0%
Other
$765,262
$831,968
+9%
Total Expenses
$2,317,681
$2,252,504
-3%
Net income
2023
2024
Change
Net income
+$234,324
+$66,980
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,684,148
$1,687,025
+0%
Admin
$415,718
$392,111
-6%
Fundraising
$217,815
$173,368
-20%
Total Expenses
$2,317,681
$2,252,504
-3%