Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,576,096
Program Services
96%
Other
3%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,885,893
Salaries & Benefits
78%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$721
$1,084
+50%
Government Grants
$384,818
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,900,306
$6,318,433
+29%
Membership Dues
$0
$0
-
Investments
$6,830
$69,737
+921%
Other
$50,869
$186,842
+267%
Total Revenues
$5,343,544
$6,576,096
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,222,272
$4,606,854
+9%
Fees to Service Providers
$58,797
$69,862
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279,810
$286,840
+3%
Interest
$2,748
$1,707
-38%
Depreciation
$34,195
$35,891
+5%
Other
$842,483
$884,739
+5%
Total Expenses
$5,440,305
$5,885,893
+8%
Net income
2023
2024
Change
Net income
-$96,761
+$690,203
-813%
Functional Expenses
Summary
2023
2024
Change
Program
$4,207,522
$4,831,972
+15%
Admin
$1,232,783
$1,053,921
-15%
Fundraising
$0
$0
-
Total Expenses
$5,440,305
$5,885,893
+8%