Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,159,568
Program Services
95%
Contributions
3%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,857,548
Salaries & Benefits
40%
Interest
15%
Depreciation
14%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,395
$130,413
+1453%
Government Grants
$64,995
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,746,457
$3,936,327
+5%
Membership Dues
$0
$0
-
Investments
$19,681
$20,898
+6%
Other
$58,924
$71,930
+22%
Total Revenues
$3,898,452
$4,159,568
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,897,200
$1,948,840
+3%
Fees to Service Providers
$310,641
$299,451
-4%
Advertising & Promotion
$79,285
$92,565
+17%
Offices, Occupancy & IT
$412,282
$627,384
+52%
Interest
$658,679
$719,248
+9%
Depreciation
$659,263
$659,086
0%
Other
$534,721
$510,974
-4%
Total Expenses
$4,552,071
$4,857,548
+7%
Net income
2023
2024
Change
Net income
-$653,619
-$697,980
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$3,951,356
$4,482,091
+13%
Admin
$600,715
$375,457
-37%
Fundraising
$0
$0
-
Total Expenses
$4,552,071
$4,857,548
+7%