Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,843,104
Program Services
99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,880,219
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,156
$13,915
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,130,523
$2,810,625
+32%
Membership Dues
$0
$0
-
Investments
$7,010
$10,718
+53%
Other
$6,650
$7,846
+18%
Total Revenues
$2,203,339
$2,843,104
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,631,339
$2,152,559
+32%
Fees to Service Providers
$57,032
$48,752
-15%
Advertising & Promotion
$16,874
$18,725
+11%
Offices, Occupancy & IT
$123,588
$133,548
+8%
Interest
$0
$0
-
Depreciation
$23,364
$23,165
-1%
Other
$284,391
$503,470
+77%
Total Expenses
$2,136,588
$2,880,219
+35%
Net income
2023
2024
Change
Net income
+$66,751
-$37,115
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$1,705,191
$2,325,761
+36%
Admin
$429,497
$552,238
+29%
Fundraising
$1,900
$2,220
+17%
Total Expenses
$2,136,588
$2,880,219
+35%