Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,374,640
Program Services
87%
Other
10%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,399,383
Salaries & Benefits
62%
Offices, Occupancy & IT
13%
Depreciation
9%
Other
9%
Interest
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$110,355
$90,236
-18%
Government Grants
$122,774
$0
-100%
Fundraising Events
$8,108
$0
-100%
Program Services
$2,640,065
$2,931,995
+11%
Membership Dues
$0
$0
-
Investments
$1,151
$5,575
+384%
Other
$0
$346,834
-
Total Revenues
$2,882,453
$3,374,640
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,644,006
$2,120,155
+29%
Fees to Service Providers
$67,664
$14,938
-78%
Advertising & Promotion
$91,462
$88,605
-3%
Offices, Occupancy & IT
$330,720
$425,607
+29%
Interest
$143,876
$139,156
-3%
Depreciation
$302,590
$305,722
+1%
Other
$298,191
$305,200
+2%
Total Expenses
$2,878,509
$3,399,383
+18%
Net income
2023
2024
Change
Net income
+$3,944
-$24,743
-727%
Functional Expenses
Summary
2023
2024
Change
Program
$2,508,807
$3,022,855
+20%
Admin
$328,958
$336,328
+2%
Fundraising
$40,744
$40,200
-1%
Total Expenses
$2,878,509
$3,399,383
+18%