Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,909,364
Program Services
97%
Investments
1%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,796,688
Salaries & Benefits
58%
Other
30%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,669,327
$1,859,698
+11%
Membership Dues
$0
$0
-
Investments
$25,802
$26,895
+4%
Other
$9,187
$22,771
+148%
Total Revenues
$1,704,316
$1,909,364
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,079,443
$1,050,587
-3%
Fees to Service Providers
$115,850
$117,405
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,385
$58,610
+6%
Interest
$3,644
$2,202
-40%
Depreciation
$21,506
$21,684
+1%
Other
$573,325
$546,200
-5%
Total Expenses
$1,849,153
$1,796,688
-3%
Net income
2023
2024
Change
Net income
-$144,837
+$112,676
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$1,503,943
$1,453,114
-3%
Admin
$345,210
$343,574
0%
Fundraising
$0
$0
-
Total Expenses
$1,849,153
$1,796,688
-3%