Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,753,851
Program Services
91%
Other
9%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,639,815
Salaries & Benefits
66%
Other
26%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250
$5,643
+2157%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,352,698
$5,222,765
+20%
Membership Dues
$0
$0
-
Investments
$12
$8
-33%
Other
$377,368
$525,435
+39%
Total Revenues
$4,730,328
$5,753,851
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,134,427
$3,735,296
+19%
Fees to Service Providers
$218,912
$171,946
-21%
Advertising & Promotion
$61,826
$103,414
+67%
Offices, Occupancy & IT
$152,836
$168,452
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,320,125
$1,460,707
+11%
Total Expenses
$4,888,126
$5,639,815
+15%
Net income
2023
2024
Change
Net income
-$157,798
+$114,036
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$3,787,815
$4,512,201
+19%
Admin
$1,026,538
$1,043,987
+2%
Fundraising
$73,773
$83,627
+13%
Total Expenses
$4,888,126
$5,639,815
+15%