Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,518,871
Program Services
78%
Contributions
10%
Investments
7%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,798,036
Salaries & Benefits
47%
Other
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$790,966
$728,389
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,523,091
$5,850,234
+6%
Membership Dues
$0
$0
-
Investments
$279,297
$516,052
+85%
Other
$304,978
$424,196
+39%
Total Revenues
$6,898,332
$7,518,871
+9%
Expenses
2023
2024
Change
Grants
$250,083
$229,145
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,624,405
$2,702,528
+3%
Fees to Service Providers
$739,099
$758,883
+3%
Advertising & Promotion
$214,746
$242,186
+13%
Offices, Occupancy & IT
$300,872
$342,555
+14%
Interest
$0
$0
-
Depreciation
$35,026
$38,707
+11%
Other
$1,087,659
$1,484,032
+36%
Total Expenses
$5,251,890
$5,798,036
+10%
Net income
2023
2024
Change
Net income
+$1,646,442
+$1,720,835
+5%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,251,890
$5,798,036
+10%