Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,431,124
Program Services
88%
Other
9%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,782,399
Other
29%
Offices, Occupancy & IT
25%
Salaries & Benefits
24%
Depreciation
10%
Fees to Service Providers
5%
Grants
5%
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
$3,638,338
$3,877,727
+7%
Membership Dues
$0
$0
-
Investments
$107,070
$135,165
+26%
Other
$361,969
$418,232
+16%
Total Revenues
$4,107,377
$4,431,124
+8%
Expenses
2023
2024
Change
Grants
$351,500
$185,900
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$857,150
$890,641
+4%
Fees to Service Providers
$199,503
$204,999
+3%
Advertising & Promotion
$81,442
$84,851
+4%
Offices, Occupancy & IT
$935,082
$944,517
+1%
Interest
$0
$0
-
Depreciation
$368,130
$382,038
+4%
Other
$1,132,816
$1,089,453
-4%
Total Expenses
$3,925,623
$3,782,399
-4%
Net income
2023
2024
Change
Net income
+$181,754
+$648,725
+257%
Functional Expenses
Summary
2023
2024
Change
Program
$3,740,805
$3,684,830
-1%
Admin
$184,818
$97,569
-47%
Fundraising
$0
$0
-
Total Expenses
$3,925,623
$3,782,399
-4%