Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,414,687
Program Services
86%
Other
8%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,133,561
Salaries & Benefits
59%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,608,214
$3,794,652
+5%
Membership Dues
$0
$0
-
Investments
$214,675
$272,880
+27%
Other
$145,164
$347,155
+139%
Total Revenues
$3,968,053
$4,414,687
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,077,324
$2,425,939
+17%
Fees to Service Providers
$515,342
$513,350
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210,051
$342,786
+63%
Interest
$0
$0
-
Depreciation
$5,022
$5,022
+0%
Other
$703,849
$846,464
+20%
Total Expenses
$3,511,588
$4,133,561
+18%
Net income
2023
2024
Change
Net income
+$456,465
+$281,126
-38%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,511,588
$4,133,561
+18%