Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,599,603
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,539,203
Salaries & Benefits
50%
Other
24%
Grants
22%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$442
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,272,156
$2,594,124
+14%
Membership Dues
$0
$0
-
Investments
$3,052
$499
-84%
Other
$4,343
$4,980
+15%
Total Revenues
$2,279,993
$2,599,603
+14%
Expenses
2023
2024
Change
Grants
$502,945
$553,454
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,202,417
$1,262,398
+5%
Fees to Service Providers
$22,800
$55,140
+142%
Advertising & Promotion
$31,803
$34,474
+8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$34,781
$35,372
+2%
Other
$560,549
$598,365
+7%
Total Expenses
$2,355,295
$2,539,203
+8%
Net income
2023
2024
Change
Net income
-$75,302
+$60,400
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$2,199,699
$2,372,402
+8%
Admin
$155,596
$166,801
+7%
Fundraising
$0
$0
-
Total Expenses
$2,355,295
$2,539,203
+8%