Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,880,275
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,842,975
Other
34%
Grants
29%
Fees to Service Providers
26%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$206,972
$268,275
+30%
Other
$4,612,000
$6,612,000
+43%
Total Revenues
$4,818,972
$6,880,275
+43%
Expenses
2023
2024
Change
Grants
$695,000
$1,710,000
+146%
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,268
$419,232
+15%
Fees to Service Providers
$1,239,018
$1,547,991
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$379,945
$183,519
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,534,869
$1,982,233
+29%
Total Expenses
$4,214,100
$5,842,975
+39%
Net income
2023
2024
Change
Net income
+$604,872
+$1,037,300
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$3,938,211
$5,497,932
+40%
Admin
$275,889
$345,043
+25%
Fundraising
$0
$0
-
Total Expenses
$4,214,100
$5,842,975
+39%