Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,989,524
Program Services
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,512,205
Salaries & Benefits
78%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,397
$29,316
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,861,166
$6,927,357
+18%
Membership Dues
$0
$0
-
Investments
$3,383
$5,199
+54%
Other
$22,780
$27,652
+21%
Total Revenues
$5,912,726
$6,989,524
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,578,188
$5,110,350
+12%
Fees to Service Providers
$288,881
$361,230
+25%
Advertising & Promotion
$38,730
$24,089
-38%
Offices, Occupancy & IT
$400,298
$447,996
+12%
Interest
$8,716
$8,270
-5%
Depreciation
$16,442
$25,352
+54%
Other
$371,912
$534,918
+44%
Total Expenses
$5,703,167
$6,512,205
+14%
Net income
2023
2024
Change
Net income
+$209,559
+$477,319
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$5,177,301
$5,993,291
+16%
Admin
$404,116
$377,056
-7%
Fundraising
$121,750
$141,858
+17%
Total Expenses
$5,703,167
$6,512,205
+14%