Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,791,559
Program Services
94%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,578,046
Other
61%
Salaries & Benefits
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
3%
Grants
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,564,970
$2,629,104
+3%
Membership Dues
$0
$0
-
Investments
$43,390
$109,720
+153%
Other
$64,063
$52,735
-18%
Total Revenues
$2,672,423
$2,791,559
+4%
Expenses
2023
2024
Change
Grants
$87,456
$70,252
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,559
$463,507
+26%
Fees to Service Providers
$118,214
$116,308
-2%
Advertising & Promotion
$66,702
$63,774
-4%
Offices, Occupancy & IT
$154,824
$207,662
+34%
Interest
$8,504
$0
-100%
Depreciation
$74,815
$77,268
+3%
Other
$1,308,587
$1,579,275
+21%
Total Expenses
$2,187,661
$2,578,046
+18%
Net income
2023
2024
Change
Net income
+$484,762
+$213,513
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,451,553
$1,635,593
+13%
Admin
$736,108
$942,453
+28%
Fundraising
$0
$0
-
Total Expenses
$2,187,661
$2,578,046
+18%