Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,209,314
Program Services
73%
Contributions
19%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,501,354
Other
55%
Salaries & Benefits
32%
Fees to Service Providers
7%
Interest
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$445,045
$408,768
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,425,906
$1,611,696
-34%
Membership Dues
$0
$0
-
Investments
$13
$26
+100%
Other
$164,622
$188,824
+15%
Total Revenues
$3,035,586
$2,209,314
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,860
$804,303
+27%
Fees to Service Providers
$136,367
$165,905
+22%
Advertising & Promotion
$2,268
$4,732
+109%
Offices, Occupancy & IT
$42,962
$35,638
-17%
Interest
$41,921
$68,613
+64%
Depreciation
$53,834
$45,427
-16%
Other
$1,373,964
$1,376,736
+0%
Total Expenses
$2,285,176
$2,501,354
+9%
Net income
2023
2024
Change
Net income
+$750,410
-$292,040
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$2,110,951
$2,322,405
+10%
Admin
$174,225
$178,949
+3%
Fundraising
$0
$0
-
Total Expenses
$2,285,176
$2,501,354
+9%