Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,736,950
Program Services
95%
Contributions
4%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,772,572
Salaries & Benefits
48%
Other
31%
Fees to Service Providers
17%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$330,048
$61,320
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,428,307
$1,645,901
+15%
Membership Dues
$0
$0
-
Investments
$883
$1,059
+20%
Other
$13,999
$28,670
+105%
Total Revenues
$1,773,237
$1,736,950
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$888,458
$854,789
-4%
Fees to Service Providers
$139,612
$307,530
+120%
Advertising & Promotion
$3,400
$6,691
+97%
Offices, Occupancy & IT
$16,523
$9,167
-45%
Interest
$25,913
$0
-100%
Depreciation
$53,761
$53,469
-1%
Other
$512,223
$540,926
+6%
Total Expenses
$1,639,890
$1,772,572
+8%
Net income
2023
2024
Change
Net income
+$133,347
-$35,622
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$1,512,795
$1,650,424
+9%
Admin
$127,095
$122,148
-4%
Fundraising
$0
$0
-
Total Expenses
$1,639,890
$1,772,572
+8%