Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,960,661
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,447,384
Salaries & Benefits
40%
Other
32%
Advertising & Promotion
14%
Offices, Occupancy & IT
5%
Grants
3%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,939,983
$7,725,297
+30%
Membership Dues
$0
$0
-
Investments
$153,855
$213,467
+39%
Other
$71
$21,897
+30741%
Total Revenues
$6,093,909
$7,960,661
+31%
Expenses
2023
2024
Change
Grants
$165,279
$185,002
+12%
Benefits to Members
$33,521
$30,650
-9%
Salaries & Benefits
$2,176,183
$2,163,891
-1%
Fees to Service Providers
$167,571
$174,969
+4%
Advertising & Promotion
$712,926
$776,993
+9%
Offices, Occupancy & IT
$184,860
$288,304
+56%
Interest
$0
$0
-
Depreciation
$58,469
$97,749
+67%
Other
$1,493,753
$1,729,826
+16%
Total Expenses
$4,992,562
$5,447,384
+9%
Net income
2023
2024
Change
Net income
+$1,101,347
+$2,513,277
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$4,992,562
$5,447,384
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,992,562
$5,447,384
+9%