Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,532,618
Program Services
97%
Other
1%
Contributions
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,225,196
Fees to Service Providers
45%
Salaries & Benefits
22%
Offices, Occupancy & IT
15%
Other
15%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,916
$36,513
+268%
Government Grants
$0
$0
-
Fundraising Events
$1,516
$14,392
+849%
Program Services
$3,289,852
$3,440,488
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$41,225
-
Total Revenues
$3,301,284
$3,532,618
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,201
$712,471
+40%
Fees to Service Providers
$1,331,867
$1,452,162
+9%
Advertising & Promotion
$5,338
$6,491
+22%
Offices, Occupancy & IT
$459,116
$489,232
+7%
Interest
$0
$0
-
Depreciation
$55,442
$93,826
+69%
Other
$405,921
$471,014
+16%
Total Expenses
$2,766,885
$3,225,196
+17%
Net income
2023
2024
Change
Net income
+$534,399
+$307,422
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,772,578
$1,999,231
+13%
Admin
$994,307
$1,223,895
+23%
Fundraising
$0
$2,070
-
Total Expenses
$2,766,885
$3,225,196
+17%