Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,941,075
Program Services
87%
Other
10%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,132,534
Other
58%
Salaries & Benefits
39%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,023
$60,872
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,198,359
$2,552,614
+16%
Membership Dues
$0
$0
-
Investments
$93,949
$24,935
-73%
Other
$225,551
$302,654
+34%
Total Revenues
$2,583,882
$2,941,075
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$975,457
$1,227,158
+26%
Fees to Service Providers
$17,982
$44,463
+147%
Advertising & Promotion
$12,770
$10,581
-17%
Offices, Occupancy & IT
$50,377
$35,411
-30%
Interest
$0
$0
-
Depreciation
$2,383
$2,959
+24%
Other
$1,252,973
$1,811,962
+45%
Total Expenses
$2,311,942
$3,132,534
+35%
Net income
2023
2024
Change
Net income
+$271,940
-$191,459
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$1,826,264
$2,562,887
+40%
Admin
$485,678
$569,647
+17%
Fundraising
$0
$0
-
Total Expenses
$2,311,942
$3,132,534
+35%