Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,588,110
Program Services
79%
Other
19%
Investments
1%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,568,181
Other
67%
Salaries & Benefits
27%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,950
$39,999
-73%
Government Grants
$0
$0
-
Fundraising Events
$74,450
$0
-100%
Program Services
$2,283,481
$2,833,594
+24%
Membership Dues
$0
$0
-
Investments
$37,273
$44,388
+19%
Other
$669,364
$670,129
+0%
Total Revenues
$3,210,518
$3,588,110
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$985,430
$951,238
-3%
Fees to Service Providers
$118,744
$100,407
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,026
$118,512
-10%
Interest
$0
$0
-
Depreciation
$10,994
$10,660
-3%
Other
$1,787,371
$2,387,364
+34%
Total Expenses
$3,033,565
$3,568,181
+18%
Net income
2023
2024
Change
Net income
+$176,953
+$19,929
-89%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,033,565
$3,568,181
+18%