Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$749,640
Program Services
97%
Investments
2%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$714,301
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,800
$2,200
-21%
Fundraising Events
$0
$0
-
Program Services
$762,638
$730,701
-4%
Membership Dues
$0
$0
-
Investments
$9,310
$14,384
+55%
Other
$7,679
$2,355
-69%
Total Revenues
$782,427
$749,640
-4%
Expenses
2023
2024
Change
Grants
$2,800
$2,400
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,911
$487,910
-2%
Fees to Service Providers
$35,741
$17,582
-51%
Advertising & Promotion
$19,133
$9,440
-51%
Offices, Occupancy & IT
$82,135
$98,078
+19%
Interest
$0
$351
-
Depreciation
$5,731
$6,653
+16%
Other
$96,152
$91,887
-4%
Total Expenses
$738,603
$714,301
-3%
Net income
2023
2024
Change
Net income
+$43,824
+$35,339
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$575,159
$549,115
-5%
Admin
$136,286
$135,811
0%
Fundraising
$27,158
$29,375
+8%
Total Expenses
$738,603
$714,301
-3%