Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,433,893
Program Services
82%
Other
14%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,415,390
Salaries & Benefits
54%
Other
25%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,493,182
$3,638,309
+4%
Membership Dues
$0
$0
-
Investments
$406,020
$166,350
-59%
Other
$512,715
$629,234
+23%
Total Revenues
$4,411,917
$4,433,893
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,388,740
$2,391,319
+0%
Fees to Service Providers
$368,634
$399,043
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$370,232
$391,029
+6%
Interest
$23,876
$20,484
-14%
Depreciation
$94,625
$96,414
+2%
Other
$1,135,498
$1,117,101
-2%
Total Expenses
$4,381,605
$4,415,390
+1%
Net income
2023
2024
Change
Net income
+$30,312
+$18,503
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$3,539,741
$3,603,622
+2%
Admin
$841,864
$811,768
-4%
Fundraising
$0
$0
-
Total Expenses
$4,381,605
$4,415,390
+1%