Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,146,561
Program Services
99%
Government Grants
<1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,509,122
Salaries & Benefits
57%
Other
30%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$88,451
-
Fundraising Events
$0
$0
-
Program Services
$7,760,553
$9,025,872
+16%
Membership Dues
$0
$0
-
Investments
$0
$9,379
-
Other
$12,332
$22,859
+85%
Total Revenues
$7,772,885
$9,146,561
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,827,074
$4,811,038
0%
Fees to Service Providers
$10,500
$147,597
+1306%
Advertising & Promotion
$22,208
$6,178
-72%
Offices, Occupancy & IT
$195,727
$440,483
+125%
Interest
$5,670
$0
-100%
Depreciation
$442,996
$524,492
+18%
Other
$2,148,081
$2,579,334
+20%
Total Expenses
$7,652,256
$8,509,122
+11%
Net income
2023
2024
Change
Net income
+$120,629
+$637,439
+428%
Functional Expenses
Summary
2023
2024
Change
Program
$7,102,581
$6,970,967
-2%
Admin
$549,675
$1,538,155
+180%
Fundraising
$0
$0
-
Total Expenses
$7,652,256
$8,509,122
+11%