CONNECTIONS TO SUCCESS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,859,054
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,130,236
Salaries & Benefits
58%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Other
7%
Grants
7%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,026,321
$1,530,305
+49%
Government Grants
$1,994,324
$2,055,127
+3%
Fundraising Events
$178,225
$213,982
+20%
Program Services
$86,940
$123,844
+42%
Membership Dues
$0
$0
-
Investments
$255
$10,570
+4045%
Other
-$41,305
-$74,774
+81%
Total Revenues
$3,244,760
$3,859,054
+19%
Expenses
2023
2024
Change
Grants
$184,171
$204,151
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,421,686
$1,816,739
+28%
Fees to Service Providers
$313,163
$467,439
+49%
Advertising & Promotion
$771
$725
-6%
Offices, Occupancy & IT
$393,214
$400,271
+2%
Interest
$0
$701
-
Depreciation
$6,479
$7,719
+19%
Other
$201,840
$232,491
+15%
Total Expenses
$2,521,324
$3,130,236
+24%
Net income
2023
2024
Change
Net income
+$723,436
+$728,818
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,125,316
$2,483,505
+17%
Admin
$292,504
$395,325
+35%
Fundraising
$103,504
$251,406
+143%
Total Expenses
$2,521,324
$3,130,236
+24%
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