Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,495,456
Program Services
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,764,332
Salaries & Benefits
59%
Other
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,322,747
$3,660,800
+10%
Membership Dues
$0
$0
-
Investments
$746,766
$834,656
+12%
Other
$0
$0
-
Total Revenues
$4,069,513
$4,495,456
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,418,820
$2,832,923
+17%
Fees to Service Providers
$374,844
$558,083
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$302,689
$223,626
-26%
Interest
$0
$0
-
Depreciation
$7,425
$3,380
-54%
Other
$1,273,280
$1,146,320
-10%
Total Expenses
$4,377,058
$4,764,332
+9%
Net income
2023
2024
Change
Net income
-$307,545
-$268,876
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$3,750,967
$4,041,128
+8%
Admin
$626,091
$723,204
+16%
Fundraising
$0
$0
-
Total Expenses
$4,377,058
$4,764,332
+9%