Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,405,248
Program Services
91%
Other
7%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,506,586
Salaries & Benefits
55%
Fees to Service Providers
18%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
1%
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
$3,398,865
$4,025,140
+18%
Membership Dues
$0
$0
-
Investments
$78,315
$92,297
+18%
Other
$27,126
$287,811
+961%
Total Revenues
$3,504,306
$4,405,248
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,417,216
$2,461,846
+2%
Fees to Service Providers
$915,410
$821,049
-10%
Advertising & Promotion
$226
$559
+147%
Offices, Occupancy & IT
$508,861
$499,751
-2%
Interest
$0
$0
-
Depreciation
$59,362
$57,165
-4%
Other
$415,010
$666,216
+61%
Total Expenses
$4,316,085
$4,506,586
+4%
Net income
2023
2024
Change
Net income
-$811,779
-$101,338
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$2,222,273
$2,514,028
+13%
Admin
$1,785,533
$1,753,446
-2%
Fundraising
$308,279
$239,112
-22%
Total Expenses
$4,316,085
$4,506,586
+4%