Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,137,078
Program Services
84%
Other
15%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,240,392
Salaries & Benefits
53%
Other
21%
Offices, Occupancy & IT
10%
Interest
8%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$538
$500
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,688,217
$1,803,959
+7%
Membership Dues
$0
$0
-
Investments
$540
$10,619
+1866%
Other
$418,500
$322,000
-23%
Total Revenues
$2,107,795
$2,137,078
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,160,521
$1,194,374
+3%
Fees to Service Providers
$35,009
$25,495
-27%
Advertising & Promotion
$20,872
$38,539
+85%
Offices, Occupancy & IT
$251,475
$223,744
-11%
Interest
$182,970
$178,119
-3%
Depreciation
$113,811
$114,672
+1%
Other
$441,835
$465,449
+5%
Total Expenses
$2,206,493
$2,240,392
+2%
Net income
2023
2024
Change
Net income
-$98,698
-$103,314
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,797,090
$1,835,659
+2%
Admin
$409,403
$404,733
-1%
Fundraising
$0
$0
-
Total Expenses
$2,206,493
$2,240,392
+2%