Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,606,904
Program Services
97%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,091,829
Salaries & Benefits
55%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,175,000
$4,450,000
+7%
Membership Dues
$0
$0
-
Investments
$71,899
$86,514
+20%
Other
-$100,209
$70,390
-170%
Total Revenues
$4,146,690
$4,606,904
+11%
Expenses
2023
2024
Change
Grants
$158,439
$54,898
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,116,169
$2,269,675
+7%
Fees to Service Providers
$412,688
$361,751
-12%
Advertising & Promotion
$247,477
$206,407
-17%
Offices, Occupancy & IT
$202,010
$296,394
+47%
Interest
$0
$0
-
Depreciation
$62,800
$37,072
-41%
Other
$919,728
$865,632
-6%
Total Expenses
$4,119,311
$4,091,829
-1%
Net income
2023
2024
Change
Net income
+$27,379
+$515,075
+1781%
Functional Expenses
Summary
2023
2024
Change
Program
$3,206,737
$3,190,097
-1%
Admin
$912,574
$901,732
-1%
Fundraising
$0
$0
-
Total Expenses
$4,119,311
$4,091,829
-1%