Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,860,764
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,377,602
Other
53%
Salaries & Benefits
30%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<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
$2,904,270
$2,764,806
-5%
Membership Dues
$0
$0
-
Investments
$89,197
$95,958
+8%
Other
$0
$0
-
Total Revenues
$2,993,467
$2,860,764
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$918,386
$1,027,587
+12%
Fees to Service Providers
$400,660
$458,336
+14%
Advertising & Promotion
$7,020
$4,549
-35%
Offices, Occupancy & IT
$71,474
$83,877
+17%
Interest
$0
$0
-
Depreciation
$1,432
$2,019
+41%
Other
$1,400,572
$1,801,234
+29%
Total Expenses
$2,799,544
$3,377,602
+21%
Net income
2023
2024
Change
Net income
+$193,923
-$516,838
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$2,638,344
$3,206,981
+22%
Admin
$161,200
$170,621
+6%
Fundraising
$0
$0
-
Total Expenses
$2,799,544
$3,377,602
+21%