Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,091,027
Program Services
87%
Contributions
10%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,954,040
Salaries & Benefits
59%
Other
33%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$306,854
$306,697
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,470,923
$2,680,763
+8%
Membership Dues
$0
$0
-
Investments
$55,202
$58,762
+6%
Other
-$45,134
$44,805
-199%
Total Revenues
$2,787,845
$3,091,027
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,555,697
$1,737,683
+12%
Fees to Service Providers
$69,728
$87,493
+25%
Advertising & Promotion
$3,617
$909
-75%
Offices, Occupancy & IT
$55,231
$68,265
+24%
Interest
$0
$0
-
Depreciation
$98,024
$72,552
-26%
Other
$810,715
$987,138
+22%
Total Expenses
$2,593,012
$2,954,040
+14%
Net income
2023
2024
Change
Net income
+$194,833
+$136,987
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$2,290,257
$2,665,889
+16%
Admin
$297,841
$229,165
-23%
Fundraising
$4,914
$58,986
+1100%
Total Expenses
$2,593,012
$2,954,040
+14%
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