Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,245,096
Program Services
71%
Other
28%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,229,785
Salaries & Benefits
59%
Other
17%
Offices, Occupancy & IT
13%
Depreciation
9%
Fees to Service Providers
3%
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
$1,501,612
$1,597,428
+6%
Membership Dues
$0
$0
-
Investments
$2,128
$13,288
+524%
Other
$508,614
$634,380
+25%
Total Revenues
$2,012,354
$2,245,096
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,261,232
$1,304,535
+3%
Fees to Service Providers
$80,540
$77,819
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$219,666
$279,253
+27%
Interest
$175
$482
+175%
Depreciation
$181,403
$199,344
+10%
Other
$299,021
$368,352
+23%
Total Expenses
$2,042,037
$2,229,785
+9%
Net income
2023
2024
Change
Net income
-$29,683
+$15,311
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,939,379
$2,111,492
+9%
Admin
$102,658
$118,293
+15%
Fundraising
$0
$0
-
Total Expenses
$2,042,037
$2,229,785
+9%