Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,933,720
Program Services
82%
Contributions
7%
Other
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,749,892
Other
39%
Salaries & Benefits
20%
Fees to Service Providers
17%
Offices, Occupancy & IT
16%
Interest
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$82,676
$126,642
+53%
Government Grants
$280,207
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,539,386
$1,591,154
+3%
Membership Dues
$0
$0
-
Investments
$21,695
$97,558
+350%
Other
$134,082
$118,366
-12%
Total Revenues
$2,058,046
$1,933,720
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,815
$341,811
+26%
Fees to Service Providers
$285,720
$299,794
+5%
Advertising & Promotion
$6,279
$8,797
+40%
Offices, Occupancy & IT
$277,919
$284,812
+2%
Interest
$124,882
$126,691
+1%
Depreciation
$15,901
$9,594
-40%
Other
$697,027
$678,393
-3%
Total Expenses
$1,678,543
$1,749,892
+4%
Net income
2023
2024
Change
Net income
+$379,503
+$183,828
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,427,664
$1,504,670
+5%
Admin
$250,879
$245,222
-2%
Fundraising
$0
$0
-
Total Expenses
$1,678,543
$1,749,892
+4%