Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,295,986
Program Services
94%
Investments
4%
Government Grants
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,198,414
Salaries & Benefits
65%
Other
23%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$400
$0
-100%
Government Grants
$339,455
$150,000
-56%
Fundraising Events
$0
$0
-
Program Services
$6,866,993
$6,869,461
+0%
Membership Dues
$0
$0
-
Investments
$64,885
$263,525
+306%
Other
$0
$13,000
-
Total Revenues
$7,271,733
$7,295,986
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,467,019
$2,718,788
+10%
Fees to Service Providers
$39,818
$71,102
+79%
Advertising & Promotion
$6,051
$5,311
-12%
Offices, Occupancy & IT
$213,552
$282,086
+32%
Interest
$0
$8
-
Depreciation
$155,078
$163,127
+5%
Other
$742,318
$957,992
+29%
Total Expenses
$3,623,836
$4,198,414
+16%
Net income
2023
2024
Change
Net income
+$3,647,897
+$3,097,572
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$3,222,104
$3,446,896
+7%
Admin
$401,732
$751,518
+87%
Fundraising
$0
$0
-
Total Expenses
$3,623,836
$4,198,414
+16%
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