Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,388,988
Program Services
92%
Contributions
4%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,576,188
Salaries & Benefits
43%
Other
38%
Advertising & Promotion
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,220
$227,389
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,006,326
$5,885,637
+18%
Membership Dues
$0
$0
-
Investments
$2,792
$64,861
+2223%
Other
$93,124
$211,101
+127%
Total Revenues
$5,236,462
$6,388,988
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,484,489
$2,813,621
+13%
Fees to Service Providers
$170,992
$186,330
+9%
Advertising & Promotion
$1,285,360
$941,189
-27%
Offices, Occupancy & IT
$79,810
$100,377
+26%
Interest
$0
$0
-
Depreciation
$35,745
$41,094
+15%
Other
$1,770,424
$2,493,577
+41%
Total Expenses
$5,826,820
$6,576,188
+13%
Net income
2023
2024
Change
Net income
-$590,358
-$187,200
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$5,310,219
$6,058,496
+14%
Admin
$516,601
$517,692
+0%
Fundraising
$0
$0
-
Total Expenses
$5,826,820
$6,576,188
+13%