Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,902,100
Program Services
66%
Contributions
31%
Other
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,108,346
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,513
$3,067,718
+32148%
Government Grants
$284,154
$93,720
-67%
Fundraising Events
$0
$0
-
Program Services
$5,266,542
$6,527,985
+24%
Membership Dues
$0
$0
-
Investments
$5,464
$5,261
-4%
Other
$485,088
$207,416
-57%
Total Revenues
$6,050,761
$9,902,100
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,186,509
$5,259,063
+26%
Fees to Service Providers
$57,914
$76,312
+32%
Advertising & Promotion
$34,697
$41,483
+20%
Offices, Occupancy & IT
$426,135
$509,158
+19%
Interest
$32,001
$44,829
+40%
Depreciation
$255,257
$341,817
+34%
Other
$746,436
$835,684
+12%
Total Expenses
$5,738,949
$7,108,346
+24%
Net income
2023
2024
Change
Net income
+$311,812
+$2,793,754
+796%
Functional Expenses
Summary
2023
2024
Change
Program
$4,733,863
$5,997,711
+27%
Admin
$1,005,086
$1,110,635
+11%
Fundraising
$0
$0
-
Total Expenses
$5,738,949
$7,108,346
+24%