Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,784,998
Program Services
93%
Contributions
4%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,729,108
Other
44%
Salaries & Benefits
24%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$76,070
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,517,314
$1,657,352
+9%
Membership Dues
$0
$0
-
Investments
$23,084
$25,204
+9%
Other
$38,799
$26,372
-32%
Total Revenues
$1,579,197
$1,784,998
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,557
$417,956
+1%
Fees to Service Providers
$83,334
$164,064
+97%
Advertising & Promotion
$1,211
$472
-61%
Offices, Occupancy & IT
$299,343
$294,853
-1%
Interest
$351
$0
-100%
Depreciation
$104,165
$93,381
-10%
Other
$605,143
$758,382
+25%
Total Expenses
$1,507,104
$1,729,108
+15%
Net income
2023
2024
Change
Net income
+$72,093
+$55,890
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,087,731
$1,225,890
+13%
Admin
$419,373
$503,218
+20%
Fundraising
$0
$0
-
Total Expenses
$1,507,104
$1,729,108
+15%