Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,245,770
Program Services
97%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,744,790
Salaries & Benefits
47%
Fees to Service Providers
31%
Other
19%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$198,809
+231%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,812,274
$9,007,999
+15%
Membership Dues
$0
$0
-
Investments
$373
$33,560
+8897%
Other
$0
$5,402
-
Total Revenues
$7,872,647
$9,245,770
+17%
Expenses
2023
2024
Change
Grants
$108,900
$10,000
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,728,816
$4,126,439
+11%
Fees to Service Providers
$2,392,452
$2,725,442
+14%
Advertising & Promotion
$2,594
$11,899
+359%
Offices, Occupancy & IT
$132,410
$173,185
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,329,442
$1,697,825
+28%
Total Expenses
$7,694,614
$8,744,790
+14%
Net income
2023
2024
Change
Net income
+$178,033
+$500,980
+181%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,694,614
$8,744,790
+14%