Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,766,764
Program Services
95%
Investments
3%
Government Grants
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,409,410
Salaries & Benefits
43%
Other
37%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$8,119
$54,563
+572%
Fundraising Events
$0
$0
-
Program Services
$2,363,943
$2,622,616
+11%
Membership Dues
$0
$0
-
Investments
$41,804
$77,013
+84%
Other
$9,998
$12,572
+26%
Total Revenues
$2,423,864
$2,766,764
+14%
Expenses
2023
2024
Change
Grants
$12,200
$15,200
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,030,552
$1,028,492
0%
Fees to Service Providers
$633,190
$391,966
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,156
$81,163
+3%
Interest
$0
$0
-
Depreciation
$4,383
$5,059
+15%
Other
$551,688
$887,530
+61%
Total Expenses
$2,311,169
$2,409,410
+4%
Net income
2023
2024
Change
Net income
+$112,695
+$357,354
+217%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,311,169
$2,409,410
+4%