Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,428,874
Program Services
98%
Government Grants
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,848,511
Other
52%
Salaries & Benefits
43%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,620
$33,944
+1%
Government Grants
$0
$130,000
-
Fundraising Events
$0
$0
-
Program Services
$6,127,709
$8,225,126
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,092
$39,804
+42%
Total Revenues
$6,189,421
$8,428,874
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,397,267
$3,381,416
+41%
Fees to Service Providers
$60,555
$76,258
+26%
Advertising & Promotion
$0
$78,521
-
Offices, Occupancy & IT
$190,873
$242,079
+27%
Interest
$0
$0
-
Depreciation
$0
$2,931
-
Other
$3,148,039
$4,067,306
+29%
Total Expenses
$5,796,734
$7,848,511
+35%
Net income
2023
2024
Change
Net income
+$392,687
+$580,363
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$5,692,217
$7,717,868
+36%
Admin
$104,517
$130,643
+25%
Fundraising
$0
$0
-
Total Expenses
$5,796,734
$7,848,511
+35%