Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,305,036
Program Services
97%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,270,370
Offices, Occupancy & IT
38%
Depreciation
14%
Interest
14%
Other
13%
Salaries & Benefits
13%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$50,635
-
Government Grants
$1,076,865
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,775,396
$2,240,093
+26%
Membership Dues
$0
$0
-
Investments
$3,803
$3,878
+2%
Other
$17,757
$10,430
-41%
Total Revenues
$2,873,821
$2,305,036
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,977
$286,681
+40%
Fees to Service Providers
$153,505
$195,714
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$750,987
$871,062
+16%
Interest
$238,979
$307,875
+29%
Depreciation
$278,060
$316,061
+14%
Other
$319,939
$292,977
-8%
Total Expenses
$1,946,447
$2,270,370
+17%
Net income
2023
2024
Change
Net income
+$927,374
+$34,666
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,718,431
$1,996,875
+16%
Admin
$228,016
$273,495
+20%
Fundraising
$0
$0
-
Total Expenses
$1,946,447
$2,270,370
+17%
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