Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,042,408
Program Services
92%
Other
5%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,418,680
Salaries & Benefits
58%
Offices, Occupancy & IT
18%
Other
12%
Depreciation
7%
Interest
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$39,169
$38,347
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,514,834
$2,803,247
+11%
Membership Dues
$0
$0
-
Investments
$49,471
$53,901
+9%
Other
$242,489
$146,913
-39%
Total Revenues
$2,845,963
$3,042,408
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,329,427
$1,411,509
+6%
Fees to Service Providers
$28,758
$11,194
-61%
Advertising & Promotion
$324
$4,050
+1150%
Offices, Occupancy & IT
$427,250
$428,184
+0%
Interest
$121,294
$112,819
-7%
Depreciation
$148,483
$164,502
+11%
Other
$184,069
$286,422
+56%
Total Expenses
$2,239,605
$2,418,680
+8%
Net income
2023
2024
Change
Net income
+$606,358
+$623,728
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,688,857
$1,840,849
+9%
Admin
$550,748
$577,831
+5%
Fundraising
$0
$0
-
Total Expenses
$2,239,605
$2,418,680
+8%