Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,430,672
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,287,806
Salaries & Benefits
68%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,462
$18,326
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,108,685
$6,398,276
+5%
Membership Dues
$0
$0
-
Investments
$5,777
$14,070
+144%
Other
$0
$0
-
Total Revenues
$6,125,924
$6,430,672
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,552,983
$4,264,803
+20%
Fees to Service Providers
$1,419,714
$864,975
-39%
Advertising & Promotion
$4,494
$4,712
+5%
Offices, Occupancy & IT
$280,372
$255,819
-9%
Interest
$732
$0
-100%
Depreciation
$136,596
$133,528
-2%
Other
$595,908
$763,969
+28%
Total Expenses
$5,990,799
$6,287,806
+5%
Net income
2023
2024
Change
Net income
+$135,125
+$142,866
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$4,628,404
$4,725,135
+2%
Admin
$1,362,395
$1,562,671
+15%
Fundraising
$0
$0
-
Total Expenses
$5,990,799
$6,287,806
+5%