Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,256,069
Program Services
93%
Contributions
4%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,964,214
Salaries & Benefits
81%
Other
11%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$94,357
$83,822
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,064,775
$2,094,570
+1%
Membership Dues
$0
$0
-
Investments
$19,206
$65,060
+239%
Other
$1,105
$12,617
+1042%
Total Revenues
$2,179,443
$2,256,069
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,548,279
$1,584,022
+2%
Fees to Service Providers
$47,133
$62,215
+32%
Advertising & Promotion
$7,392
$20,712
+180%
Offices, Occupancy & IT
$24,567
$21,815
-11%
Interest
$8,677
$16,052
+85%
Depreciation
$36,181
$43,185
+19%
Other
$200,193
$216,213
+8%
Total Expenses
$1,872,422
$1,964,214
+5%
Net income
2023
2024
Change
Net income
+$307,021
+$291,855
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,682,138
$1,667,420
-1%
Admin
$182,008
$281,032
+54%
Fundraising
$8,276
$15,762
+90%
Total Expenses
$1,872,422
$1,964,214
+5%