Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,324,504
Program Services
81%
Other
18%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,469,867
Salaries & Benefits
51%
Other
41%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,244
$4,146
+28%
Government Grants
$80,022
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,238,143
$2,678,065
+20%
Membership Dues
$0
$0
-
Investments
$14,949
$38,091
+155%
Other
$837,733
$604,202
-28%
Total Revenues
$3,174,091
$3,324,504
+5%
Expenses
2023
2024
Change
Grants
$25,600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,596,494
$1,780,517
+12%
Fees to Service Providers
$98,924
$99,269
+0%
Advertising & Promotion
$33,827
$35,305
+4%
Offices, Occupancy & IT
$138,461
$120,732
-13%
Interest
$0
$0
-
Depreciation
$3,108
$886
-71%
Other
$1,357,108
$1,433,158
+6%
Total Expenses
$3,253,522
$3,469,867
+7%
Net income
2023
2024
Change
Net income
-$79,431
-$145,363
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,648,416
$2,762,788
+4%
Admin
$475,537
$522,299
+10%
Fundraising
$129,569
$184,780
+43%
Total Expenses
$3,253,522
$3,469,867
+7%