Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,548,386
Program Services
66%
Other
26%
Contributions
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,114,830
Other
49%
Salaries & Benefits
45%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,000
$238,000
+240%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,133,173
$3,674,823
-11%
Membership Dues
$0
$0
-
Investments
$169,253
$204,182
+21%
Other
$2,677,407
$1,431,381
-47%
Total Revenues
$7,049,833
$5,548,386
-21%
Expenses
2023
2024
Change
Grants
$32,003
$32,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,787,857
$1,865,647
+4%
Fees to Service Providers
$80,435
$96,981
+21%
Advertising & Promotion
$10,064
$11,779
+17%
Offices, Occupancy & IT
$119,704
$96,948
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,847,660
$2,010,975
+9%
Total Expenses
$3,877,723
$4,114,830
+6%
Net income
2023
2024
Change
Net income
+$3,172,110
+$1,433,556
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$3,061,894
$3,236,734
+6%
Admin
$815,829
$878,096
+8%
Fundraising
$0
$0
-
Total Expenses
$3,877,723
$4,114,830
+6%