Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,354,777
Program Services
92%
Investments
6%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,051,180
Salaries & Benefits
64%
Fees to Service Providers
15%
Other
11%
Offices, Occupancy & IT
5%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,038,531
$4,012,150
+32%
Membership Dues
$0
$0
-
Investments
$207,213
$247,458
+19%
Other
$4,968
$95,169
+1816%
Total Revenues
$3,250,712
$4,354,777
+34%
Expenses
2023
2024
Change
Grants
$123,172
$178,729
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,270,444
$2,578,120
+14%
Fees to Service Providers
$553,728
$627,383
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$187,490
$206,880
+10%
Interest
$0
$0
-
Depreciation
$30,518
$30,197
-1%
Other
$381,418
$429,871
+13%
Total Expenses
$3,546,770
$4,051,180
+14%
Net income
2023
2024
Change
Net income
-$296,058
+$303,597
-203%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,546,770
$4,051,180
+14%