Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,347,536
Program Services
89%
Other
9%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,773,661
Salaries & Benefits
43%
Other
40%
Offices, Occupancy & IT
8%
Depreciation
3%
Grants
3%
Interest
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,635,965
$3,871,438
+6%
Membership Dues
$0
$0
-
Investments
$97,181
$85,148
-12%
Other
$487,418
$390,950
-20%
Total Revenues
$4,220,564
$4,347,536
+3%
Expenses
2023
2024
Change
Grants
$51,842
$140,515
+171%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,860,515
$2,068,727
+11%
Fees to Service Providers
$93,905
$62,662
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$390,828
$376,832
-4%
Interest
$115,330
$78,276
-32%
Depreciation
$144,972
$159,242
+10%
Other
$1,885,233
$1,887,407
+0%
Total Expenses
$4,542,625
$4,773,661
+5%
Net income
2023
2024
Change
Net income
-$322,061
-$426,125
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$4,542,625
$4,773,661
+5%