Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,575,692
Program Services
93%
Government Grants
5%
Investments
1%
Fundraising Events
<1%
Other
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$10,362,950
Advertising & Promotion
61%
Salaries & Benefits
29%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$200,000
$560,000
+180%
Fundraising Events
$73,391
$70,090
-4%
Program Services
$9,857,479
$10,740,775
+9%
Membership Dues
$0
$0
-
Investments
$100,018
$162,609
+63%
Other
$1,037
$42,218
+3971%
Total Revenues
$10,231,925
$11,575,692
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,820,934
$3,013,530
+7%
Fees to Service Providers
$232,644
$255,049
+10%
Advertising & Promotion
$5,956,712
$6,289,619
+6%
Offices, Occupancy & IT
$515,714
$530,004
+3%
Interest
$0
$0
-
Depreciation
$129,679
$79,727
-39%
Other
$199,187
$195,021
-2%
Total Expenses
$9,854,870
$10,362,950
+5%
Net income
2023
2024
Change
Net income
+$377,055
+$1,212,742
+222%
Functional Expenses
Summary
2023
2024
Change
Program
$9,325,214
$9,820,655
+5%
Admin
$529,656
$542,295
+2%
Fundraising
$0
$0
-
Total Expenses
$9,854,870
$10,362,950
+5%