Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,551,774
Program Services
89%
Other
7%
Investments
3%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,446,870
Salaries & Benefits
86%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,855
$13,375
-77%
Government Grants
$205,060
$27,362
-87%
Fundraising Events
$0
$0
-
Program Services
$3,636,929
$3,159,648
-13%
Membership Dues
$0
$0
-
Investments
$74,544
$104,593
+40%
Other
$287,459
$246,796
-14%
Total Revenues
$4,261,847
$3,551,774
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,022,177
$2,952,844
-2%
Fees to Service Providers
$132,047
$137,508
+4%
Advertising & Promotion
$2,394
$3,211
+34%
Offices, Occupancy & IT
$42,558
$53,867
+27%
Interest
$0
$0
-
Depreciation
$40,172
$42,505
+6%
Other
$246,906
$256,935
+4%
Total Expenses
$3,486,254
$3,446,870
-1%
Net income
2023
2024
Change
Net income
+$775,593
+$104,904
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$3,207,698
$3,183,351
-1%
Admin
$265,603
$249,633
-6%
Fundraising
$12,953
$13,886
+7%
Total Expenses
$3,486,254
$3,446,870
-1%