Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,329,350
Program Services
86%
Other
7%
Government Grants
5%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,143,300
Salaries & Benefits
64%
Other
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$208,283
$281,589
+35%
Fundraising Events
$0
$0
-
Program Services
$4,420,481
$4,600,988
+4%
Membership Dues
$0
$0
-
Investments
$90,260
$98,845
+10%
Other
$437,217
$347,928
-20%
Total Revenues
$5,156,241
$5,329,350
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,693,177
$3,291,520
+22%
Fees to Service Providers
$359,711
$333,006
-7%
Advertising & Promotion
$42,133
$63,546
+51%
Offices, Occupancy & IT
$317,573
$331,174
+4%
Interest
$0
$0
-
Depreciation
$23,788
$27,780
+17%
Other
$1,510,597
$1,096,274
-27%
Total Expenses
$4,946,979
$5,143,300
+4%
Net income
2023
2024
Change
Net income
+$209,262
+$186,050
-11%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,946,979
$5,143,300
+4%