Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,481,608
Program Services
52%
Other
45%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,985,237
Salaries & Benefits
47%
Other
35%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,737,239
$1,295,700
-25%
Membership Dues
$0
$0
-
Investments
$48,372
$58,897
+22%
Other
$1,921,740
$1,127,011
-41%
Total Revenues
$3,707,351
$2,481,608
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,328,333
$1,405,991
+6%
Fees to Service Providers
$193,380
$162,097
-16%
Advertising & Promotion
$25,328
$9,416
-63%
Offices, Occupancy & IT
$121,360
$130,145
+7%
Interest
$1,818
$1,002
-45%
Depreciation
$28,769
$236,217
+721%
Other
$1,159,963
$1,040,369
-10%
Total Expenses
$2,858,951
$2,985,237
+4%
Net income
2023
2024
Change
Net income
+$848,400
-$503,629
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,612,408
$1,590,459
-1%
Admin
$1,246,543
$1,394,778
+12%
Fundraising
$0
$0
-
Total Expenses
$2,858,951
$2,985,237
+4%