Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,418,639
Program Services
91%
Investments
6%
Government Grants
2%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,425,325
Salaries & Benefits
61%
Fees to Service Providers
15%
Other
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$147,127
$129,724
-12%
Fundraising Events
$0
$0
-
Program Services
$4,374,231
$4,929,757
+13%
Membership Dues
$0
$0
-
Investments
$600,224
$298,939
-50%
Other
$0
$60,219
-
Total Revenues
$5,121,582
$5,418,639
+6%
Expenses
2023
2024
Change
Grants
$58,773
$43,397
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,465,272
$1,487,140
+1%
Fees to Service Providers
$355,561
$359,189
+1%
Advertising & Promotion
$11,088
$54,176
+389%
Offices, Occupancy & IT
$77,366
$94,140
+22%
Interest
$0
$0
-
Depreciation
$43,702
$45,506
+4%
Other
$368,058
$341,777
-7%
Total Expenses
$2,379,820
$2,425,325
+2%
Net income
2023
2024
Change
Net income
+$2,741,762
+$2,993,314
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$243,394
$1,567,677
+544%
Admin
$2,136,426
$857,648
-60%
Fundraising
$0
$0
-
Total Expenses
$2,379,820
$2,425,325
+2%