Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,263,456
Program Services
79%
Other
13%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,083,449
Other
57%
Salaries & Benefits
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
3%
Depreciation
<1%
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
$4,382,761
$4,158,747
-5%
Membership Dues
$0
$0
-
Investments
$598,182
$398,460
-33%
Other
$434,441
$706,249
+63%
Total Revenues
$5,415,384
$5,263,456
-3%
Expenses
2023
2024
Change
Grants
$116,923
$136,060
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,087,146
$1,379,026
+27%
Fees to Service Providers
$234,532
$263,614
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,769
$349,354
+303%
Interest
$0
$0
-
Depreciation
$21,388
$35,096
+64%
Other
$2,724,911
$2,920,299
+7%
Total Expenses
$4,271,669
$5,083,449
+19%
Net income
2023
2024
Change
Net income
+$1,143,715
+$180,007
-84%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,271,669
$5,083,449
+19%