Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,066,924
Program Services
94%
Contributions
4%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,779,176
Salaries & Benefits
59%
Fees to Service Providers
27%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$79,083
$167,441
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,829,263
$3,821,304
+35%
Membership Dues
$0
$0
-
Investments
$27,677
$49,064
+77%
Other
$40,475
$29,115
-28%
Total Revenues
$2,976,498
$4,066,924
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,761,622
$2,238,009
+27%
Fees to Service Providers
$683,435
$1,037,132
+52%
Advertising & Promotion
$7,435
$12,470
+68%
Offices, Occupancy & IT
$139,887
$222,844
+59%
Interest
$114
$2,515
+2106%
Depreciation
$22,392
$45,917
+105%
Other
$182,770
$220,289
+21%
Total Expenses
$2,797,655
$3,779,176
+35%
Net income
2023
2024
Change
Net income
+$178,843
+$287,748
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$2,241,804
$3,121,156
+39%
Admin
$497,289
$631,528
+27%
Fundraising
$58,562
$26,492
-55%
Total Expenses
$2,797,655
$3,779,176
+35%