Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,649,796
Program Services
96%
Other
3%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,547,087
Salaries & Benefits
64%
Other
19%
Fees to Service Providers
11%
Interest
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$9,222
$17,996
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,489,356
$1,588,786
+7%
Membership Dues
$0
$0
-
Investments
$1,492
$772
-48%
Other
$0
$42,242
-
Total Revenues
$1,500,070
$1,649,796
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,027,909
$986,558
-4%
Fees to Service Providers
$156,938
$165,284
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$69,790
$56,172
-20%
Depreciation
$38,076
$40,451
+6%
Other
$173,416
$298,622
+72%
Total Expenses
$1,466,129
$1,547,087
+6%
Net income
2023
2024
Change
Net income
+$33,941
+$102,709
+203%
Functional Expenses
Summary
2023
2024
Change
Program
$1,257,654
$1,365,997
+9%
Admin
$208,475
$181,090
-13%
Fundraising
$0
$0
-
Total Expenses
$1,466,129
$1,547,087
+6%