Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,911,195
Program Services
93%
Investments
5%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,416,703
Other
56%
Salaries & Benefits
41%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$18,755
$28,577
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,551,866
$3,631,736
+2%
Membership Dues
$0
$0
-
Investments
$148,660
$188,393
+27%
Other
$133,889
$62,489
-53%
Total Revenues
$3,853,170
$3,911,195
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,161,361
$1,394,051
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,872
$7,696
+58%
Offices, Occupancy & IT
$0
$0
-
Interest
$592
$806
+36%
Depreciation
$93,856
$100,923
+8%
Other
$2,262,794
$1,913,227
-15%
Total Expenses
$3,523,475
$3,416,703
-3%
Net income
2023
2024
Change
Net income
+$329,695
+$494,492
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,277,500
$1,919,836
-16%
Admin
$1,245,975
$1,496,867
+20%
Fundraising
$0
$0
-
Total Expenses
$3,523,475
$3,416,703
-3%