Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,228,304
Program Services
65%
Contributions
30%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,218,359
Salaries & Benefits
54%
Other
25%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,848,996
$1,884,036
+2%
Government Grants
$189,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,785,879
$4,055,923
+7%
Membership Dues
$0
$0
-
Investments
$36,068
$96,368
+167%
Other
$166,742
$191,977
+15%
Total Revenues
$6,026,685
$6,228,304
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,279,553
$3,354,072
+2%
Fees to Service Providers
$178,928
$211,993
+18%
Advertising & Promotion
$130,710
$145,718
+11%
Offices, Occupancy & IT
$681,133
$703,456
+3%
Interest
$0
$0
-
Depreciation
$205,928
$222,673
+8%
Other
$1,563,725
$1,580,447
+1%
Total Expenses
$6,039,977
$6,218,359
+3%
Net income
2023
2024
Change
Net income
-$13,292
+$9,945
-175%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,039,977
$6,218,359
+3%