Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,401,903
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,362,558
Salaries & Benefits
72%
Other
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,289
$27,301
+1093%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,431,273
$6,341,162
+43%
Membership Dues
$0
$0
-
Investments
$18,137
$33,440
+84%
Other
$0
$0
-
Total Revenues
$4,451,699
$6,401,903
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,182,665
$4,568,536
+44%
Fees to Service Providers
$223,282
$278,938
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$269,807
$310,502
+15%
Interest
$11,951
$0
-100%
Depreciation
$7,644
$9,456
+24%
Other
$397,832
$1,195,126
+200%
Total Expenses
$4,093,181
$6,362,558
+55%
Net income
2023
2024
Change
Net income
+$358,518
+$39,345
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$3,421,210
$5,025,720
+47%
Admin
$671,971
$1,336,838
+99%
Fundraising
$0
$0
-
Total Expenses
$4,093,181
$6,362,558
+55%