Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,736,565
Program Services
92%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,370,482
Salaries & Benefits
62%
Fees to Service Providers
26%
Offices, Occupancy & IT
6%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,507,221
$5,279,275
+17%
Membership Dues
$0
$0
-
Investments
$7,051
$2,006
-72%
Other
$10,591
$455,284
+4199%
Total Revenues
$4,524,863
$5,736,565
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,312,817
$2,729,046
+18%
Fees to Service Providers
$769,524
$1,142,939
+49%
Advertising & Promotion
$4,011
$7,719
+92%
Offices, Occupancy & IT
$272,078
$270,106
-1%
Interest
$0
$0
-
Depreciation
$183,579
$100,902
-45%
Other
$116,060
$119,770
+3%
Total Expenses
$3,658,069
$4,370,482
+19%
Net income
2023
2024
Change
Net income
+$866,794
+$1,366,083
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$3,658,069
$4,370,482
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,658,069
$4,370,482
+19%
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