Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,233,041
Program Services
97%
Investments
3%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,053,596
Grants
36%
Salaries & Benefits
35%
Other
15%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,048
$15,223
+202%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,664,430
$5,072,305
+9%
Membership Dues
$0
$0
-
Investments
$86,785
$134,539
+55%
Other
$6,905
$10,974
+59%
Total Revenues
$4,763,168
$5,233,041
+10%
Expenses
2023
2024
Change
Grants
$1,898,900
$1,800,960
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,382,309
$1,745,061
+26%
Fees to Service Providers
$13,747
$12,059
-12%
Advertising & Promotion
$1,310
$42,731
+3162%
Offices, Occupancy & IT
$610,447
$700,449
+15%
Interest
$0
$0
-
Depreciation
$16,797
$10,842
-35%
Other
$624,770
$741,494
+19%
Total Expenses
$4,548,280
$5,053,596
+11%
Net income
2023
2024
Change
Net income
+$214,888
+$179,445
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$4,469,503
$4,861,651
+9%
Admin
$61,336
$162,234
+165%
Fundraising
$17,441
$29,711
+70%
Total Expenses
$4,548,280
$5,053,596
+11%