Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,254,284
Program Services
89%
Other
7%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,139,705
Salaries & Benefits
53%
Other
29%
Depreciation
10%
Offices, Occupancy & IT
6%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,022
$5,595
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,143,048
$1,116,602
-2%
Membership Dues
$0
$0
-
Investments
$35,777
$42,004
+17%
Other
$129,334
$90,083
-30%
Total Revenues
$1,314,181
$1,254,284
-5%
Expenses
2023
2024
Change
Grants
$9,047
$7,642
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,847
$605,963
+1%
Fees to Service Providers
$6,188
$6,476
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,370
$72,632
-5%
Interest
$0
$0
-
Depreciation
$109,527
$114,423
+4%
Other
$344,373
$332,569
-3%
Total Expenses
$1,147,352
$1,139,705
-1%
Net income
2023
2024
Change
Net income
+$166,829
+$114,579
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,109,191
$1,106,078
0%
Admin
$38,161
$33,627
-12%
Fundraising
$0
$0
-
Total Expenses
$1,147,352
$1,139,705
-1%
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