Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$725,568
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$466,103
Grants
36%
Salaries & Benefits
25%
Offices, Occupancy & IT
17%
Other
11%
Depreciation
8%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$615,112
$723,768
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,403
$1,800
+28%
Total Revenues
$616,515
$725,568
+18%
Expenses
2023
2024
Change
Grants
$165,203
$168,800
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,995
$114,440
+22%
Fees to Service Providers
$1,519
$1,545
+2%
Advertising & Promotion
$1,415
$2,123
+50%
Offices, Occupancy & IT
$55,596
$79,836
+44%
Interest
$17,791
$10,657
-40%
Depreciation
$38,874
$37,880
-3%
Other
$35,462
$50,822
+43%
Total Expenses
$409,855
$466,103
+14%
Net income
2023
2024
Change
Net income
+$206,660
+$259,465
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$397,420
$439,882
+11%
Admin
$0
$0
-
Fundraising
$12,435
$26,221
+111%
Total Expenses
$409,855
$466,103
+14%