Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,278,558
Program Services
90%
Other
8%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,705,347
Salaries & Benefits
48%
Other
32%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Interest
4%
Depreciation
4%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$160,177
$18,333
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,647,088
$2,935,523
+11%
Membership Dues
$0
$0
-
Investments
$44,088
$47,214
+7%
Other
$285,177
$277,488
-3%
Total Revenues
$3,136,530
$3,278,558
+5%
Expenses
2023
2024
Change
Grants
$13,790
$10,450
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,646,248
$1,791,618
+9%
Fees to Service Providers
$82,901
$77,473
-7%
Advertising & Promotion
$170,329
$168,477
-1%
Offices, Occupancy & IT
$411,924
$223,127
-46%
Interest
$93,453
$134,980
+44%
Depreciation
$57,771
$130,983
+127%
Other
$1,060,179
$1,168,239
+10%
Total Expenses
$3,536,595
$3,705,347
+5%
Net income
2023
2024
Change
Net income
-$400,065
-$426,789
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,484,027
$1,797,891
+21%
Admin
$2,052,568
$1,907,456
-7%
Fundraising
$0
$0
-
Total Expenses
$3,536,595
$3,705,347
+5%