Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,218,058
Program Services
97%
Investments
1%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,119,228
Salaries & Benefits
81%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
4%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,408,496
$4,101,858
+20%
Membership Dues
$0
$0
-
Investments
$30,344
$58,600
+93%
Other
-$24,747
$57,600
-333%
Total Revenues
$3,414,093
$4,218,058
+24%
Expenses
2023
2024
Change
Grants
$54,896
$86,225
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,391,445
$3,317,958
+39%
Fees to Service Providers
$179,896
$212,952
+18%
Advertising & Promotion
$16,696
$14,703
-12%
Offices, Occupancy & IT
$328,473
$331,991
+1%
Interest
$0
$0
-
Depreciation
$2,056
$2,056
+0%
Other
$93,807
$153,343
+63%
Total Expenses
$3,067,269
$4,119,228
+34%
Net income
2023
2024
Change
Net income
+$346,824
+$98,830
-72%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,067,269
$4,119,228
+34%