Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,306,694
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,031,424
Other
48%
Salaries & Benefits
35%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,141,656
$2,284,142
+7%
Membership Dues
$0
$0
-
Investments
$365
$435
+19%
Other
$12,697
$22,117
+74%
Total Revenues
$2,154,718
$2,306,694
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$933,012
$705,185
-24%
Fees to Service Providers
$97,877
$106,417
+9%
Advertising & Promotion
$27,539
$32,477
+18%
Offices, Occupancy & IT
$126,674
$74,102
-42%
Interest
$72,015
$70,358
-2%
Depreciation
$69,156
$70,434
+2%
Other
$755,996
$972,451
+29%
Total Expenses
$2,082,269
$2,031,424
-2%
Net income
2023
2024
Change
Net income
+$72,449
+$275,270
+280%
Functional Expenses
Summary
2023
2024
Change
Program
$1,766,566
$1,773,792
+0%
Admin
$315,703
$257,632
-18%
Fundraising
$0
$0
-
Total Expenses
$2,082,269
$2,031,424
-2%