Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,114,282
Program Services
95%
Investments
3%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,837,530
Salaries & Benefits
53%
Other
21%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Interest
5%
Depreciation
3%
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
$4,788,617
$3,921,772
-18%
Membership Dues
$0
$0
-
Investments
$104,452
$131,631
+26%
Other
-$26,538
$60,879
-329%
Total Revenues
$4,866,531
$4,114,282
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,589,928
$2,035,545
-21%
Fees to Service Providers
$191,188
$189,292
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$528,759
$519,375
-2%
Interest
$134,842
$173,078
+28%
Depreciation
$32,825
$108,499
+231%
Other
$867,095
$811,741
-6%
Total Expenses
$4,344,637
$3,837,530
-12%
Net income
2023
2024
Change
Net income
+$521,894
+$276,752
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,574,489
$1,457,198
-7%
Admin
$2,770,148
$2,380,332
-14%
Fundraising
$0
$0
-
Total Expenses
$4,344,637
$3,837,530
-12%