Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,954,098
Program Services
97%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,100,289
Salaries & Benefits
48%
Other
23%
Depreciation
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,025,952
$1,897,619
-6%
Membership Dues
$0
$0
-
Investments
$19,651
$36,665
+87%
Other
$26,290
$19,814
-25%
Total Revenues
$2,071,893
$1,954,098
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$924,312
$1,011,975
+9%
Fees to Service Providers
$21,597
$102,579
+375%
Advertising & Promotion
$27,405
$79,901
+192%
Offices, Occupancy & IT
$34,734
$207,881
+498%
Interest
$8,058
$0
-100%
Depreciation
$193,963
$210,365
+8%
Other
$842,537
$487,588
-42%
Total Expenses
$2,052,606
$2,100,289
+2%
Net income
2023
2024
Change
Net income
+$19,287
-$146,191
-858%
Functional Expenses
Summary
2023
2024
Change
Program
$1,394,297
$1,382,460
-1%
Admin
$508,816
$542,320
+7%
Fundraising
$149,493
$175,509
+17%
Total Expenses
$2,052,606
$2,100,289
+2%