Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,889,997
Program Services
81%
Other
9%
Contributions
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,612,867
Salaries & Benefits
49%
Other
40%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$185,475
$214,441
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,439,125
$2,355,180
-3%
Membership Dues
$0
$0
-
Investments
$33,658
$55,975
+66%
Other
$235,130
$264,401
+12%
Total Revenues
$2,893,388
$2,889,997
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,249,150
$1,274,308
+2%
Fees to Service Providers
$90,899
$98,557
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,755
$131,606
-4%
Interest
$19,517
$16,772
-14%
Depreciation
$56,905
$48,408
-15%
Other
$1,068,486
$1,043,216
-2%
Total Expenses
$2,622,712
$2,612,867
0%
Net income
2023
2024
Change
Net income
+$270,676
+$277,130
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$2,164,365
$2,122,926
-2%
Admin
$455,849
$487,393
+7%
Fundraising
$2,498
$2,548
+2%
Total Expenses
$2,622,712
$2,612,867
0%