Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,156,774
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,662,511
Salaries & Benefits
78%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,786,523
$5,141,819
+36%
Membership Dues
$0
$0
-
Investments
$7,831
$7,939
+1%
Other
$383,538
$7,016
-98%
Total Revenues
$4,177,892
$5,156,774
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,444,763
$3,646,809
+6%
Fees to Service Providers
$113,793
$134,933
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$304,255
$320,904
+5%
Interest
$27,260
$34,696
+27%
Depreciation
$134,661
$131,121
-3%
Other
$338,104
$394,048
+17%
Total Expenses
$4,362,836
$4,662,511
+7%
Net income
2023
2024
Change
Net income
-$184,944
+$494,263
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$3,290,635
$3,552,317
+8%
Admin
$1,072,201
$1,110,194
+4%
Fundraising
$0
$0
-
Total Expenses
$4,362,836
$4,662,511
+7%