Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,245,674
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,081,020
Salaries & Benefits
43%
Other
28%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Depreciation
5%
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
$1,195,778
$1,218,641
+2%
Membership Dues
$0
$0
-
Investments
$535
$1,359
+154%
Other
$224,432
$25,674
-89%
Total Revenues
$1,420,745
$1,245,674
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$546,432
$464,235
-15%
Fees to Service Providers
$138,134
$141,052
+2%
Advertising & Promotion
$399
$242
-39%
Offices, Occupancy & IT
$110,428
$119,365
+8%
Interest
$0
$0
-
Depreciation
$53,296
$54,724
+3%
Other
$201,150
$301,402
+50%
Total Expenses
$1,049,839
$1,081,020
+3%
Net income
2023
2024
Change
Net income
+$370,906
+$164,654
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$930,261
$959,156
+3%
Admin
$119,578
$121,864
+2%
Fundraising
$0
$0
-
Total Expenses
$1,049,839
$1,081,020
+3%