Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,809,045
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,305,318
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
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
$3,540,014
$3,718,451
+5%
Membership Dues
$0
$0
-
Investments
$25,021
$20,565
-18%
Other
-$16,355
$70,029
-528%
Total Revenues
$3,548,680
$3,809,045
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,592,437
$1,709,484
+7%
Fees to Service Providers
$313,616
$109,847
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156,299
$155,762
0%
Interest
$0
$0
-
Depreciation
$13,323
$30,805
+131%
Other
$34,013
$299,420
+780%
Total Expenses
$2,109,688
$2,305,318
+9%
Net income
2023
2024
Change
Net income
+$1,438,992
+$1,503,727
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,889,699
-
-
Admin
$219,989
-
-
Fundraising
$0
-
-
Total Expenses
$2,109,688
$2,305,318
+9%