Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,756,389
Program Services
84%
Other
12%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,826,665
Salaries & Benefits
41%
Other
39%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,160
$91,339
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,919,423
$4,009,304
+2%
Membership Dues
$0
$0
-
Investments
$65,642
$97,493
+49%
Other
$400,388
$558,253
+39%
Total Revenues
$4,516,613
$4,756,389
+5%
Expenses
2023
2024
Change
Grants
$25,096
$31,246
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,537,533
$1,559,481
+1%
Fees to Service Providers
$407,236
$341,279
-16%
Advertising & Promotion
$17,464
$16,907
-3%
Offices, Occupancy & IT
$309,349
$365,677
+18%
Interest
$0
$0
-
Depreciation
$8,247
$11,523
+40%
Other
$1,269,516
$1,500,552
+18%
Total Expenses
$3,574,441
$3,826,665
+7%
Net income
2023
2024
Change
Net income
+$942,172
+$929,724
-1%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,574,441
$3,826,665
+7%