Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,403,179
Program Services
89%
Contributions
7%
Other
2%
Investments
1%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,004,987
Salaries & Benefits
65%
Other
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Depreciation
4%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$362,943
-
Government Grants
$0
$74,900
-
Fundraising Events
$0
$0
-
Program Services
$4,326,076
$4,799,281
+11%
Membership Dues
$0
$0
-
Investments
$56,963
$78,394
+38%
Other
$67,045
$87,661
+31%
Total Revenues
$4,450,084
$5,403,179
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,285,105
$2,621,871
+15%
Fees to Service Providers
$66,898
$36,525
-45%
Advertising & Promotion
$160,990
$207,463
+29%
Offices, Occupancy & IT
$415,315
$419,924
+1%
Interest
$114,966
$122,574
+7%
Depreciation
$153,048
$147,224
-4%
Other
$381,586
$449,406
+18%
Total Expenses
$3,577,908
$4,004,987
+12%
Net income
2023
2024
Change
Net income
+$872,176
+$1,398,192
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$3,577,908
$4,004,987
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,577,908
$4,004,987
+12%