Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,017,251
Program Services
54%
Other
39%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,806,928
Fees to Service Providers
37%
Salaries & Benefits
30%
Other
22%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,817
$23,510
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,214,695
$2,174,191
-2%
Membership Dues
$0
$0
-
Investments
$174,922
$251,278
+44%
Other
$1,346,268
$1,568,272
+16%
Total Revenues
$3,761,702
$4,017,251
+7%
Expenses
2023
2024
Change
Grants
$2,670
$4,135
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,091,244
$1,133,176
+4%
Fees to Service Providers
$1,320,071
$1,390,382
+5%
Advertising & Promotion
$112,655
$79,646
-29%
Offices, Occupancy & IT
$158,093
$276,258
+75%
Interest
$0
$0
-
Depreciation
$18,117
$95,476
+427%
Other
$780,879
$827,855
+6%
Total Expenses
$3,483,729
$3,806,928
+9%
Net income
2023
2024
Change
Net income
+$277,973
+$210,323
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$3,466,892
$3,788,891
+9%
Admin
$16,837
$18,037
+7%
Fundraising
$0
$0
-
Total Expenses
$3,483,729
$3,806,928
+9%