Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,098,128
Program Services
86%
Contributions
13%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,725,588
Other
43%
Salaries & Benefits
41%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$257,842
$397,208
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,376,968
$2,678,867
+13%
Membership Dues
$0
$0
-
Investments
$8,903
$9,572
+8%
Other
$9,785
$12,481
+28%
Total Revenues
$2,653,498
$3,098,128
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$990,504
$1,110,718
+12%
Fees to Service Providers
$372,805
$370,370
-1%
Advertising & Promotion
$10,202
$3,239
-68%
Offices, Occupancy & IT
$62,712
$64,160
+2%
Interest
$0
$0
-
Depreciation
$4,344
$1,926
-56%
Other
$1,041,995
$1,175,175
+13%
Total Expenses
$2,482,562
$2,725,588
+10%
Net income
2023
2024
Change
Net income
+$170,936
+$372,540
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,800,669
$2,007,050
+11%
Admin
$681,893
$718,538
+5%
Fundraising
$0
$0
-
Total Expenses
$2,482,562
$2,725,588
+10%