Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,849,690
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,588,063
Other
59%
Salaries & Benefits
32%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,453,593
$5,788,098
+68%
Membership Dues
$0
$0
-
Investments
$46,551
$57,450
+23%
Other
$2,497
$4,142
+66%
Total Revenues
$3,502,641
$5,849,690
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,804,495
$1,761,335
-2%
Fees to Service Providers
$346,947
$300,130
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179,370
$168,305
-6%
Interest
$202
$317
+57%
Depreciation
$32,511
$33,161
+2%
Other
$1,126,296
$3,324,815
+195%
Total Expenses
$3,489,821
$5,588,063
+60%
Net income
2023
2024
Change
Net income
+$12,820
+$261,627
+1941%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,489,821
$5,588,063
+60%