Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,608,831
Program Services
88%
Contributions
6%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,434,584
Salaries & Benefits
64%
Other
27%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$182,416
$215,796
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,078,284
$3,160,569
+3%
Membership Dues
$0
$0
-
Investments
$158,293
$166,497
+5%
Other
$85,131
$65,969
-23%
Total Revenues
$3,504,124
$3,608,831
+3%
Expenses
2023
2024
Change
Grants
$750
$450
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,222,865
$2,207,120
-1%
Fees to Service Providers
$36,898
$48,704
+32%
Advertising & Promotion
$5,800
$4,900
-16%
Offices, Occupancy & IT
$162,173
$150,556
-7%
Interest
$4,037
$4,136
+2%
Depreciation
$93,667
$96,290
+3%
Other
$950,544
$922,428
-3%
Total Expenses
$3,476,734
$3,434,584
-1%
Net income
2023
2024
Change
Net income
+$27,390
+$174,247
+536%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,476,734
$3,434,584
-1%