Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,243,827
Program Services
63%
Government Grants
25%
Investments
12%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,074,229
Other
45%
Salaries & Benefits
26%
Interest
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,826,265
-
Fundraising Events
$0
$0
-
Program Services
$3,675,679
$4,583,719
+25%
Membership Dues
$0
$0
-
Investments
$1,342,180
$833,843
-38%
Other
$6,510
$0
-100%
Total Revenues
$5,024,369
$7,243,827
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,825,387
$1,845,221
+1%
Fees to Service Providers
$304,357
$396,129
+30%
Advertising & Promotion
$41,894
$53,775
+28%
Offices, Occupancy & IT
$726,477
$752,777
+4%
Interest
$404,957
$784,089
+94%
Depreciation
$59,581
$65,512
+10%
Other
$1,793,447
$3,176,726
+77%
Total Expenses
$5,156,100
$7,074,229
+37%
Net income
2023
2024
Change
Net income
-$131,731
+$169,598
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$4,590,605
$6,685,352
+46%
Admin
$565,495
$388,877
-31%
Fundraising
$0
$0
-
Total Expenses
$5,156,100
$7,074,229
+37%