Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,293,402
Program Services
94%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,354,851
Salaries & Benefits
41%
Other
32%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Grants
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,975
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,165,470
$3,110,068
-2%
Membership Dues
$0
$0
-
Investments
$58,228
$110,198
+89%
Other
-$63,928
$73,136
-214%
Total Revenues
$3,171,745
$3,293,402
+4%
Expenses
2023
2024
Change
Grants
$0
$147,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,270,825
$1,383,863
+9%
Fees to Service Providers
$486,524
$256,635
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$392,588
$432,546
+10%
Interest
$0
$0
-
Depreciation
$169,233
$75,312
-55%
Other
$1,107,194
$1,059,495
-4%
Total Expenses
$3,426,364
$3,354,851
-2%
Net income
2023
2024
Change
Net income
-$254,619
-$61,449
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$2,463,673
$2,021,628
-18%
Admin
$917,888
$1,274,028
+39%
Fundraising
$44,803
$59,195
+32%
Total Expenses
$3,426,364
$3,354,851
-2%