Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,452,161
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,406,522
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,578,197
$4,443,706
-3%
Membership Dues
$0
$0
-
Investments
$1,162
$6,610
+469%
Other
$1,684
$1,845
+10%
Total Revenues
$4,581,043
$4,452,161
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,164,064
$3,436,144
+9%
Fees to Service Providers
$114,475
$135,631
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$289,371
$317,610
+10%
Interest
$71
$470
+562%
Depreciation
$19,023
$11,318
-41%
Other
$672,567
$505,349
-25%
Total Expenses
$4,259,571
$4,406,522
+3%
Net income
2023
2024
Change
Net income
+$321,472
+$45,639
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$3,740,968
$3,850,848
+3%
Admin
$518,603
$555,674
+7%
Fundraising
$0
$0
-
Total Expenses
$4,259,571
$4,406,522
+3%