Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,405,483
Program Services
84%
Government Grants
9%
Other
6%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,365,276
Salaries & Benefits
72%
Other
17%
Depreciation
4%
Interest
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,969
$37,023
+185%
Government Grants
$300,000
$300,000
+0%
Fundraising Events
$0
$0
-
Program Services
$2,502,050
$2,873,585
+15%
Membership Dues
$0
$0
-
Investments
$1,341
$7,456
+456%
Other
$68,420
$187,419
+174%
Total Revenues
$2,884,780
$3,405,483
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,091,438
$2,432,850
+16%
Fees to Service Providers
$11,625
$14,075
+21%
Advertising & Promotion
$13,212
$9,585
-27%
Offices, Occupancy & IT
$120,556
$93,544
-22%
Interest
$94,929
$100,069
+5%
Depreciation
$128,567
$137,030
+7%
Other
$524,369
$578,123
+10%
Total Expenses
$2,984,696
$3,365,276
+13%
Net income
2023
2024
Change
Net income
-$99,916
+$40,207
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$2,636,656
$3,044,513
+15%
Admin
$348,040
$320,763
-8%
Fundraising
$0
$0
-
Total Expenses
$2,984,696
$3,365,276
+13%