Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,223,329
Program Services
82%
Other
12%
Investments
5%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,825,387
Salaries & Benefits
34%
Fees to Service Providers
24%
Offices, Occupancy & IT
18%
Other
17%
Grants
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,000
$10,000
-33%
Government Grants
$38,469
$26,253
-32%
Fundraising Events
$0
$0
-
Program Services
$5,701,654
$5,944,646
+4%
Membership Dues
$0
$0
-
Investments
$328,750
$372,847
+13%
Other
$295,220
$869,583
+195%
Total Revenues
$6,379,093
$7,223,329
+13%
Expenses
2023
2024
Change
Grants
$328,702
$252,090
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,917,323
$2,009,120
+5%
Fees to Service Providers
$1,338,263
$1,413,288
+6%
Advertising & Promotion
$88,244
$73,624
-17%
Offices, Occupancy & IT
$1,028,710
$1,031,502
+0%
Interest
$0
$0
-
Depreciation
$45,167
$45,362
+0%
Other
$713,257
$1,000,401
+40%
Total Expenses
$5,459,666
$5,825,387
+7%
Net income
2023
2024
Change
Net income
+$919,427
+$1,397,942
+52%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,459,666
$5,825,387
+7%