Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,117,102
Program Services
97%
Contributions
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,285,084
Salaries & Benefits
55%
Other
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Interest
3%
Advertising & Promotion
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$550,424
$103,144
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,354,329
$6,923,259
+29%
Membership Dues
$0
$0
-
Investments
$0
$58,049
-
Other
-$135,620
$32,650
-124%
Total Revenues
$5,769,133
$7,117,102
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,008,634
$3,434,403
+14%
Fees to Service Providers
$365,582
$407,959
+12%
Advertising & Promotion
$154,591
$182,102
+18%
Offices, Occupancy & IT
$533,454
$610,597
+14%
Interest
$115,656
$196,525
+70%
Depreciation
$87,014
$162,805
+87%
Other
$1,062,255
$1,290,693
+22%
Total Expenses
$5,327,186
$6,285,084
+18%
Net income
2023
2024
Change
Net income
+$441,947
+$832,018
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$3,886,347
$4,366,682
+12%
Admin
$1,440,839
$1,918,402
+33%
Fundraising
$0
$0
-
Total Expenses
$5,327,186
$6,285,084
+18%