Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,370,880
Program Services
81%
Other
12%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,911,471
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,592,550
$2,743,900
+6%
Membership Dues
$0
$0
-
Investments
$146,685
$225,496
+54%
Other
$397,533
$401,484
+1%
Total Revenues
$3,136,768
$3,370,880
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,879,134
$2,023,031
+8%
Fees to Service Providers
$176,774
$90,789
-49%
Advertising & Promotion
$221,068
$90,643
-59%
Offices, Occupancy & IT
$194,815
$240,334
+23%
Interest
$0
$0
-
Depreciation
$29,734
$29,446
-1%
Other
$425,053
$437,228
+3%
Total Expenses
$2,926,578
$2,911,471
-1%
Net income
2023
2024
Change
Net income
+$210,190
+$459,409
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$2,167,358
$2,147,641
-1%
Admin
$759,220
$763,830
+1%
Fundraising
-
-
-
Total Expenses
$2,926,578
$2,911,471
-1%