Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,019,116
Program Services
66%
Investments
16%
Other
15%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,467,900
Fees to Service Providers
42%
Salaries & Benefits
36%
Other
16%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,670
$198,925
+474%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,240,164
$3,292,293
+2%
Membership Dues
$0
$0
-
Investments
$761,928
$788,913
+4%
Other
$372,420
$738,985
+98%
Total Revenues
$4,409,182
$5,019,116
+14%
Expenses
2023
2024
Change
Grants
$43,392
$45,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$857,862
$1,233,840
+44%
Fees to Service Providers
$1,741,177
$1,440,136
-17%
Advertising & Promotion
$148,419
$93,976
-37%
Offices, Occupancy & IT
$110,560
$95,759
-13%
Interest
$0
$0
-
Depreciation
$2,831
$2,947
+4%
Other
$544,728
$556,242
+2%
Total Expenses
$3,448,969
$3,467,900
+1%
Net income
2023
2024
Change
Net income
+$960,213
+$1,551,216
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$2,608,763
$2,472,803
-5%
Admin
$840,206
$995,097
+18%
Fundraising
$0
$0
-
Total Expenses
$3,448,969
$3,467,900
+1%