Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,136,808
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,071,425
Salaries & Benefits
41%
Offices, Occupancy & IT
39%
Other
14%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
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
$2,813,475
$3,045,630
+8%
Membership Dues
$0
$0
-
Investments
$107,647
$88,257
-18%
Other
$3,921
$2,921
-26%
Total Revenues
$2,925,043
$3,136,808
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,214,786
$1,256,672
+3%
Fees to Service Providers
$63,126
$81,681
+29%
Advertising & Promotion
$2,121
$2,014
-5%
Offices, Occupancy & IT
$1,265,807
$1,186,219
-6%
Interest
$178
$0
-100%
Depreciation
$126,548
$125,000
-1%
Other
$403,011
$419,839
+4%
Total Expenses
$3,075,577
$3,071,425
0%
Net income
2023
2024
Change
Net income
-$150,534
+$65,383
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$2,514,585
$2,430,869
-3%
Admin
$560,992
$640,556
+14%
Fundraising
$0
$0
-
Total Expenses
$3,075,577
$3,071,425
0%