Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,075,039
Program Services
92%
Investments
5%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,471,798
Other
28%
Offices, Occupancy & IT
27%
Salaries & Benefits
19%
Depreciation
16%
Fees to Service Providers
5%
Grants
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,265,352
$3,739,087
-12%
Membership Dues
$0
$0
-
Investments
$147,595
$189,041
+28%
Other
$113,522
$146,911
+29%
Total Revenues
$4,526,469
$4,075,039
-10%
Expenses
2023
2024
Change
Grants
$318,100
$150,000
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$641,856
$658,173
+3%
Fees to Service Providers
$224,757
$186,882
-17%
Advertising & Promotion
$32,494
$35,016
+8%
Offices, Occupancy & IT
$857,986
$921,564
+7%
Interest
$0
$0
-
Depreciation
$569,780
$560,066
-2%
Other
$915,340
$960,097
+5%
Total Expenses
$3,560,313
$3,471,798
-2%
Net income
2023
2024
Change
Net income
+$966,156
+$603,241
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$3,425,495
$3,208,793
-6%
Admin
$134,818
$263,005
+95%
Fundraising
$0
$0
-
Total Expenses
$3,560,313
$3,471,798
-2%