Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,530
Program Services
92%
Other
6%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$248,587
Offices, Occupancy & IT
36%
Salaries & Benefits
24%
Depreciation
15%
Other
11%
Fees to Service Providers
11%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,675
$5,080
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,004
$250,910
+10%
Membership Dues
$0
$0
-
Investments
$11
$4
-64%
Other
$16,322
$15,536
-5%
Total Revenues
$249,012
$271,530
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,790
$59,654
+9%
Fees to Service Providers
$21,875
$27,287
+25%
Advertising & Promotion
$526
$160
-70%
Offices, Occupancy & IT
$84,811
$90,249
+6%
Interest
$3,176
$5,783
+82%
Depreciation
$42,164
$37,400
-11%
Other
$29,071
$28,054
-3%
Total Expenses
$236,413
$248,587
+5%
Net income
2023
2024
Change
Net income
+$12,599
+$22,943
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$203,959
$206,019
+1%
Admin
$32,454
$42,568
+31%
Fundraising
$0
$0
-
Total Expenses
$236,413
$248,587
+5%