Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,808,054
Other
75%
Program Services
23%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,395,169
Other
44%
Salaries & Benefits
37%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Interest
3%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$85,413
$39,880
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$654,768
$658,115
+1%
Membership Dues
$0
$0
-
Investments
$15,118
$15,042
-1%
Other
$1,787,388
$2,095,017
+17%
Total Revenues
$2,542,687
$2,808,054
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,166,632
$1,268,806
+9%
Fees to Service Providers
$18,064
$20,842
+15%
Advertising & Promotion
$165,538
$120,903
-27%
Offices, Occupancy & IT
$295,849
$302,910
+2%
Interest
$43,418
$92,391
+113%
Depreciation
$78,643
$86,071
+9%
Other
$1,416,240
$1,503,246
+6%
Total Expenses
$3,184,384
$3,395,169
+7%
Net income
2023
2024
Change
Net income
-$641,697
-$587,115
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,313,215
$2,009,762
-13%
Admin
$871,169
$1,385,407
+59%
Fundraising
$0
$0
-
Total Expenses
$3,184,384
$3,395,169
+7%