Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,013,906
Program Services
96%
Other
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,349,976
Salaries & Benefits
42%
Other
18%
Offices, Occupancy & IT
17%
Depreciation
9%
Fees to Service Providers
9%
Advertising & Promotion
2%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$360,038
$2,900
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,847,976
$5,795,706
+20%
Membership Dues
$0
$0
-
Investments
$118
$0
-100%
Other
$232,346
$215,300
-7%
Total Revenues
$5,440,478
$6,013,906
+11%
Expenses
2023
2024
Change
Grants
$21,374
$31,490
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,318,134
$2,678,341
+16%
Fees to Service Providers
$507,274
$575,784
+14%
Advertising & Promotion
$126,030
$141,529
+12%
Offices, Occupancy & IT
$917,370
$1,068,686
+16%
Interest
$111,758
$104,255
-7%
Depreciation
$495,027
$600,098
+21%
Other
$771,020
$1,149,793
+49%
Total Expenses
$5,267,987
$6,349,976
+21%
Net income
2023
2024
Change
Net income
+$172,491
-$336,070
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$3,251,820
$3,773,299
+16%
Admin
$2,016,167
$2,576,677
+28%
Fundraising
$0
$0
-
Total Expenses
$5,267,987
$6,349,976
+21%