Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,708,072
Program Services
99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,630,163
Salaries & Benefits
82%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,204
$37,760
+97%
Government Grants
$189,356
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,422,066
$4,643,388
+36%
Membership Dues
$0
$0
-
Investments
$12,484
$1,980
-84%
Other
$22,554
$24,944
+11%
Total Revenues
$3,665,664
$4,708,072
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,583,417
$3,779,322
+5%
Fees to Service Providers
$110,855
$112,688
+2%
Advertising & Promotion
$17,032
$23,122
+36%
Offices, Occupancy & IT
$192,380
$218,432
+14%
Interest
$4,019
$4,175
+4%
Depreciation
$19,457
$19,016
-2%
Other
$394,960
$473,408
+20%
Total Expenses
$4,322,120
$4,630,163
+7%
Net income
2023
2024
Change
Net income
-$656,456
+$77,909
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$3,252,690
$3,670,153
+13%
Admin
$1,064,677
$959,154
-10%
Fundraising
$4,753
$856
-82%
Total Expenses
$4,322,120
$4,630,163
+7%