Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,147,377
Program Services
98%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,120,765
Other
47%
Salaries & Benefits
40%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,000
$1,049
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,183,091
$1,126,443
-5%
Membership Dues
$0
$0
-
Investments
$244
$260
+7%
Other
$17,798
$19,625
+10%
Total Revenues
$1,202,133
$1,147,377
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,147
$450,620
-2%
Fees to Service Providers
$7,657
$7,530
-2%
Advertising & Promotion
$587
$585
0%
Offices, Occupancy & IT
$96,696
$95,211
-2%
Interest
$9,978
$10,530
+6%
Depreciation
$33,470
$32,972
-1%
Other
$530,946
$523,317
-1%
Total Expenses
$1,140,481
$1,120,765
-2%
Net income
2023
2024
Change
Net income
+$61,652
+$26,612
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,056,960
$1,027,461
-3%
Admin
$83,521
$93,304
+12%
Fundraising
$0
$0
-
Total Expenses
$1,140,481
$1,120,765
-2%