Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,128,106
Program Services
90%
Other
6%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,098,709
Other
51%
Salaries & Benefits
38%
Interest
4%
Depreciation
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$439,429
$98,111
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,158,150
$4,627,343
+11%
Membership Dues
$0
$0
-
Investments
$79,138
$85,670
+8%
Other
$276,752
$316,982
+15%
Total Revenues
$4,953,469
$5,128,106
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,979,647
$1,941,476
-2%
Fees to Service Providers
$38,433
$41,551
+8%
Advertising & Promotion
$81,327
$56,516
-31%
Offices, Occupancy & IT
$67,649
$75,602
+12%
Interest
$206,815
$201,681
-2%
Depreciation
$166,671
$163,579
-2%
Other
$2,210,266
$2,618,304
+18%
Total Expenses
$4,750,808
$5,098,709
+7%
Net income
2023
2024
Change
Net income
+$202,661
+$29,397
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$3,160,680
$3,561,660
+13%
Admin
$1,584,526
$1,532,973
-3%
Fundraising
$5,602
$4,076
-27%
Total Expenses
$4,750,808
$5,098,709
+7%