Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,126,107
Program Services
80%
Other
14%
Investments
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,488,886
Salaries & Benefits
50%
Other
28%
Fees to Service Providers
15%
Depreciation
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,982
$206,182
+212%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,009,092
$7,333,509
+5%
Membership Dues
$0
$0
-
Investments
$196,435
$321,955
+64%
Other
$341,570
$1,264,461
+270%
Total Revenues
$7,613,079
$9,126,107
+20%
Expenses
2023
2024
Change
Grants
$27,298
$26,031
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,663,287
$3,766,836
+3%
Fees to Service Providers
$901,604
$1,089,389
+21%
Advertising & Promotion
$113,406
$188,849
+67%
Offices, Occupancy & IT
$47,455
$41,328
-13%
Interest
$0
$0
-
Depreciation
$233,775
$257,043
+10%
Other
$1,802,399
$2,119,410
+18%
Total Expenses
$6,789,224
$7,488,886
+10%
Net income
2023
2024
Change
Net income
+$823,855
+$1,637,221
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$3,771,388
$4,499,817
+19%
Admin
$3,017,836
$2,989,069
-1%
Fundraising
$0
$0
-
Total Expenses
$6,789,224
$7,488,886
+10%