Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,987,044
Program Services
66%
Other
33%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,204,546
Salaries & Benefits
41%
Grants
28%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,336,508
$1,965,410
-16%
Membership Dues
$0
$0
-
Investments
$0
$21,634
-
Other
$0
$1,000,000
-
Total Revenues
$2,336,508
$2,987,044
+28%
Expenses
2023
2024
Change
Grants
$1,077,000
$1,198,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,347,076
$1,733,889
+29%
Fees to Service Providers
$87,131
$118,558
+36%
Advertising & Promotion
$21,169
$30,241
+43%
Offices, Occupancy & IT
$272,409
$347,856
+28%
Interest
$0
$0
-
Depreciation
$38,134
$39,637
+4%
Other
$664,449
$736,365
+11%
Total Expenses
$3,507,368
$4,204,546
+20%
Net income
2023
2024
Change
Net income
-$1,170,860
-$1,217,502
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,962,735
$3,370,203
+14%
Admin
$544,633
$834,343
+53%
Fundraising
$0
$0
-
Total Expenses
$3,507,368
$4,204,546
+20%