Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,878,809
Program Services
88%
Government Grants
6%
Other
3%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,172,638
Other
71%
Depreciation
18%
Salaries & Benefits
8%
Interest
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$157,175
$166,550
+6%
Government Grants
$0
$430,000
-
Fundraising Events
$0
$0
-
Program Services
$5,392,397
$6,019,292
+12%
Membership Dues
$0
$0
-
Investments
$66,038
$89,419
+35%
Other
$157,009
$173,548
+11%
Total Revenues
$5,772,619
$6,878,809
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,913
$522,340
+7%
Fees to Service Providers
$26,579
$27,401
+3%
Advertising & Promotion
$1,375
$2,704
+97%
Offices, Occupancy & IT
$41,995
$41,257
-2%
Interest
$99,871
$81,165
-19%
Depreciation
$1,023,035
$1,105,015
+8%
Other
$3,981,235
$4,392,756
+10%
Total Expenses
$5,662,003
$6,172,638
+9%
Net income
2023
2024
Change
Net income
+$110,616
+$706,171
+538%
Functional Expenses
Summary
2023
2024
Change
Program
$5,186,307
$5,695,985
+10%
Admin
$474,367
$475,283
+0%
Fundraising
$1,329
$1,370
+3%
Total Expenses
$5,662,003
$6,172,638
+9%