Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,266,486
Program Services
86%
Other
10%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,222,441
Salaries & Benefits
66%
Fees to Service Providers
19%
Other
7%
Offices, Occupancy & IT
6%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$284,233
$269,233
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,236,251
$8,830,707
+42%
Membership Dues
$0
$0
-
Investments
$178,703
$186,682
+4%
Other
$854,204
$979,864
+15%
Total Revenues
$7,553,391
$10,266,486
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,037,133
$6,069,611
+20%
Fees to Service Providers
$1,628,372
$1,792,007
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$535,672
$586,514
+9%
Interest
$85,464
$85,170
0%
Depreciation
$25,430
$21,824
-14%
Other
$609,109
$667,315
+10%
Total Expenses
$7,921,180
$9,222,441
+16%
Net income
2023
2024
Change
Net income
-$367,789
+$1,044,045
-384%
Functional Expenses
Summary
2023
2024
Change
Program
$6,424,781
$7,684,526
+20%
Admin
$1,385,418
$1,438,846
+4%
Fundraising
$110,981
$99,069
-11%
Total Expenses
$7,921,180
$9,222,441
+16%