Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,453,098
Program Services
66%
Other
29%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,822,432
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,711
$358,695
+1107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,315,774
$5,570,280
+5%
Membership Dues
$0
$0
-
Investments
$63,053
$68,365
+8%
Other
$2,158,971
$2,455,758
+14%
Total Revenues
$7,567,509
$8,453,098
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,046,808
$5,494,726
+9%
Fees to Service Providers
$226,325
$210,846
-7%
Advertising & Promotion
$166,989
$188,519
+13%
Offices, Occupancy & IT
$582,715
$662,196
+14%
Interest
$0
$0
-
Depreciation
$31,995
$31,343
-2%
Other
$985,186
$1,234,802
+25%
Total Expenses
$7,040,018
$7,822,432
+11%
Net income
2023
2024
Change
Net income
+$527,491
+$630,666
+20%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,040,018
$7,822,432
+11%