Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,717,709
Program Services
88%
Other
10%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,588,435
Salaries & Benefits
60%
Other
32%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
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
$2,386,997
$2,388,558
+0%
Membership Dues
$0
$0
-
Investments
$31,546
$57,595
+83%
Other
$232,675
$271,556
+17%
Total Revenues
$2,651,218
$2,717,709
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,724,367
$1,542,708
-11%
Fees to Service Providers
$20,965
$17,562
-16%
Advertising & Promotion
$187,765
$137,330
-27%
Offices, Occupancy & IT
$68,218
$69,992
+3%
Interest
$0
$0
-
Depreciation
$1,303
$1,540
+18%
Other
$583,425
$819,303
+40%
Total Expenses
$2,586,043
$2,588,435
+0%
Net income
2023
2024
Change
Net income
+$65,175
+$129,274
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$2,326,173
$2,323,740
0%
Admin
$231,648
$235,611
+2%
Fundraising
$28,222
$29,084
+3%
Total Expenses
$2,586,043
$2,588,435
+0%