Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,671,120
Program Services
94%
Contributions
6%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,503,509
Other
66%
Salaries & Benefits
19%
Depreciation
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$878,106
$258,104
-71%
Government Grants
$0
$39,886
-
Fundraising Events
$0
$0
-
Program Services
$3,403,637
$4,367,607
+28%
Membership Dues
$0
$0
-
Investments
$0
$5,523
-
Other
$23,500
$0
-100%
Total Revenues
$4,305,243
$4,671,120
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,364
$850,816
+39%
Fees to Service Providers
$0
$20,265
-
Advertising & Promotion
$0
$20,909
-
Offices, Occupancy & IT
$67,454
$102,205
+52%
Interest
$4,965
$5,756
+16%
Depreciation
$383,921
$519,487
+35%
Other
$2,558,337
$2,984,071
+17%
Total Expenses
$3,627,041
$4,503,509
+24%
Net income
2023
2024
Change
Net income
+$678,202
+$167,611
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$2,865,211
$3,493,623
+22%
Admin
$761,830
$1,009,886
+33%
Fundraising
$0
$0
-
Total Expenses
$3,627,041
$4,503,509
+24%