Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,103,435
Program Services
89%
Investments
6%
Other
3%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,748,504
Other
53%
Salaries & Benefits
33%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$208,000
-
Fundraising Events
$0
$0
-
Program Services
$7,630,542
$8,104,416
+6%
Membership Dues
$0
$0
-
Investments
$306,525
$536,769
+75%
Other
$296,750
$254,250
-14%
Total Revenues
$8,233,817
$9,103,435
+11%
Expenses
2023
2024
Change
Grants
$140,919
$173,081
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,071,632
$2,241,960
+8%
Fees to Service Providers
$211,595
$410,480
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$270,175
$315,734
+17%
Interest
$0
$0
-
Depreciation
$4,321
$3,704
-14%
Other
$2,919,784
$3,603,545
+23%
Total Expenses
$5,618,426
$6,748,504
+20%
Net income
2023
2024
Change
Net income
+$2,615,391
+$2,354,931
-10%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,618,426
$6,748,504
+20%