Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,979,054
Program Services
90%
Other
6%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,868,586
Salaries & Benefits
48%
Other
30%
Offices, Occupancy & IT
10%
Depreciation
8%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$189,042
$276,371
+46%
Government Grants
$25,907
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,286,962
$5,368,658
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$315,643
$334,025
+6%
Total Revenues
$5,817,554
$5,979,054
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,583,255
$2,789,000
+8%
Fees to Service Providers
$84,152
$105,639
+26%
Advertising & Promotion
$31,664
$42,516
+34%
Offices, Occupancy & IT
$514,090
$562,712
+9%
Interest
$150,345
$170,991
+14%
Depreciation
$427,194
$451,120
+6%
Other
$1,479,680
$1,746,608
+18%
Total Expenses
$5,270,380
$5,868,586
+11%
Net income
2023
2024
Change
Net income
+$547,174
+$110,468
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$3,580,910
$4,260,657
+19%
Admin
$1,689,470
$1,607,929
-5%
Fundraising
$0
$0
-
Total Expenses
$5,270,380
$5,868,586
+11%