Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,294,187
Program Services
90%
Other
10%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,037,444
Salaries & Benefits
50%
Offices, Occupancy & IT
19%
Other
10%
Depreciation
10%
Fees to Service Providers
8%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,767
$29,383
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,538,864
$6,543,615
+18%
Membership Dues
$0
$0
-
Investments
$9,617
$16,793
+75%
Other
$102,460
$704,396
+587%
Total Revenues
$5,679,708
$7,294,187
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,325,331
$3,524,430
+6%
Fees to Service Providers
$370,347
$557,961
+51%
Advertising & Promotion
$79,229
$14,054
-82%
Offices, Occupancy & IT
$784,498
$1,305,833
+66%
Interest
$256,993
$268,325
+4%
Depreciation
$652,351
$670,489
+3%
Other
$535,324
$696,352
+30%
Total Expenses
$6,004,073
$7,037,444
+17%
Net income
2023
2024
Change
Net income
-$324,365
+$256,743
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$5,027,725
$6,014,383
+20%
Admin
$976,348
$1,023,061
+5%
Fundraising
$0
$0
-
Total Expenses
$6,004,073
$7,037,444
+17%