Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,118,392
Program Services
89%
Investments
9%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,543,693
Other
47%
Salaries & Benefits
25%
Grants
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,110
$35,766
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,216,341
$6,351,424
+2%
Membership Dues
$0
$0
-
Investments
$598,926
$670,147
+12%
Other
$75,426
$61,055
-19%
Total Revenues
$6,923,803
$7,118,392
+3%
Expenses
2023
2024
Change
Grants
$202,141
$1,039,000
+414%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,658,464
$1,874,651
+13%
Fees to Service Providers
$152,998
$218,758
+43%
Advertising & Promotion
$395,632
$85,723
-78%
Offices, Occupancy & IT
$432,622
$776,442
+79%
Interest
$0
$0
-
Depreciation
$488,200
$35,777
-93%
Other
$2,393,070
$3,513,342
+47%
Total Expenses
$5,723,127
$7,543,693
+32%
Net income
2023
2024
Change
Net income
+$1,200,676
-$425,301
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$3,378,345
$6,396,141
+89%
Admin
$2,344,782
$1,147,552
-51%
Fundraising
$0
$0
-
Total Expenses
$5,723,127
$7,543,693
+32%