Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,415,487
Program Services
94%
Other
5%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,272,497
Salaries & Benefits
61%
Fees to Service Providers
25%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,230,876
$2,270,999
+2%
Membership Dues
$24,225
$20,425
-16%
Investments
$20,571
$14,374
-30%
Other
$110,993
$109,689
-1%
Total Revenues
$2,386,665
$2,415,487
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,233,081
$1,376,520
+12%
Fees to Service Providers
$476,203
$576,528
+21%
Advertising & Promotion
$77,298
$2,673
-97%
Offices, Occupancy & IT
$150,124
$150,764
+0%
Interest
$0
$0
-
Depreciation
$14,822
$17,133
+16%
Other
$148,368
$148,879
+0%
Total Expenses
$2,099,896
$2,272,497
+8%
Net income
2023
2024
Change
Net income
+$286,769
+$142,990
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,549,776
$1,641,163
+6%
Admin
$550,120
$631,334
+15%
Fundraising
$0
$0
-
Total Expenses
$2,099,896
$2,272,497
+8%