Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,866,676
Program Services
75%
Other
18%
Investments
4%
Government Grants
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,572,080
Other
44%
Salaries & Benefits
34%
Offices, Occupancy & IT
12%
Depreciation
7%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$96,641
$102,901
+6%
Fundraising Events
$0
$0
-
Program Services
$4,272,593
$2,909,649
-32%
Membership Dues
$0
$0
-
Investments
$115,306
$168,249
+46%
Other
$601,607
$685,877
+14%
Total Revenues
$5,086,147
$3,866,676
-24%
Expenses
2023
2024
Change
Grants
$23,825
$38,350
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,207,701
$1,208,085
+0%
Fees to Service Providers
$23,859
$33,739
+41%
Advertising & Promotion
$23,209
$23,939
+3%
Offices, Occupancy & IT
$308,818
$431,069
+40%
Interest
$0
$0
-
Depreciation
$262,931
$264,648
+1%
Other
$2,438,004
$1,572,250
-36%
Total Expenses
$4,288,347
$3,572,080
-17%
Net income
2023
2024
Change
Net income
+$797,800
+$294,596
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,288,347
$3,572,080
-17%