Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,495,017
Program Services
94%
Government Grants
3%
Other
2%
Contributions
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,494,588
Salaries & Benefits
40%
Other
24%
Offices, Occupancy & IT
12%
Depreciation
10%
Interest
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,869
$31,116
-32%
Government Grants
$78,994
$62,904
-20%
Fundraising Events
$0
$12,770
-
Program Services
$2,399,824
$2,334,101
-3%
Membership Dues
$0
$0
-
Investments
$3,539
$3,395
-4%
Other
$23,687
$50,731
+114%
Total Revenues
$2,551,913
$2,495,017
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$882,368
$1,005,939
+14%
Fees to Service Providers
$76,773
$78,313
+2%
Advertising & Promotion
$8,881
$7,788
-12%
Offices, Occupancy & IT
$276,942
$310,791
+12%
Interest
$252,494
$245,661
-3%
Depreciation
$236,679
$259,247
+10%
Other
$542,788
$586,849
+8%
Total Expenses
$2,276,925
$2,494,588
+10%
Net income
2023
2024
Change
Net income
+$274,988
+$429
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$2,024,197
$2,241,907
+11%
Admin
$252,728
$252,681
0%
Fundraising
$0
$0
-
Total Expenses
$2,276,925
$2,494,588
+10%