Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,450,018
Program Services
93%
Other
7%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,855,860
Salaries & Benefits
58%
Other
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500,062
$1,550
-100%
Government Grants
$68,527
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,145,301
$3,217,283
+50%
Membership Dues
$0
$0
-
Investments
$6
$8
+33%
Other
-$40,550
$231,177
-670%
Total Revenues
$2,673,346
$3,450,018
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,685,803
$1,657,909
-2%
Fees to Service Providers
$55,221
$100,758
+82%
Advertising & Promotion
$10,760
$42,155
+292%
Offices, Occupancy & IT
$246,721
$269,490
+9%
Interest
$0
$0
-
Depreciation
$48,834
$47,572
-3%
Other
$637,655
$737,976
+16%
Total Expenses
$2,684,994
$2,855,860
+6%
Net income
2023
2024
Change
Net income
-$11,648
+$594,158
-5201%
Functional Expenses
Summary
2023
2024
Change
Program
$2,479,604
$2,534,128
+2%
Admin
$205,390
$321,732
+57%
Fundraising
$0
$0
-
Total Expenses
$2,684,994
$2,855,860
+6%