Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,739,286
Program Services
79%
Other
17%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,492,930
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
1%
Grants
<1%
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
$3,003,487
$2,972,342
-1%
Membership Dues
$0
$0
-
Investments
$93,529
$119,762
+28%
Other
$741,280
$647,182
-13%
Total Revenues
$3,838,296
$3,739,286
-3%
Expenses
2023
2024
Change
Grants
$51,000
$2,035
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,404,426
$2,382,571
-1%
Fees to Service Providers
$282,847
$242,286
-14%
Advertising & Promotion
$0
$452
-
Offices, Occupancy & IT
$256,776
$276,906
+8%
Interest
$0
$0
-
Depreciation
$47,246
$51,231
+8%
Other
$540,720
$537,449
-1%
Total Expenses
$3,583,015
$3,492,930
-3%
Net income
2023
2024
Change
Net income
+$255,281
+$246,356
-3%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,583,015
$3,492,930
-3%