Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,513,390
Program Services
87%
Other
11%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,069,730
Salaries & Benefits
69%
Other
16%
Grants
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
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
$4,591,591
$4,809,498
+5%
Membership Dues
$0
$0
-
Investments
$91,010
$76,180
-16%
Other
$433,761
$627,712
+45%
Total Revenues
$5,116,362
$5,513,390
+8%
Expenses
2023
2024
Change
Grants
$584,545
$553,779
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,277,577
$3,492,116
+7%
Fees to Service Providers
$66,869
$52,399
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,010
$124,813
+3%
Interest
$0
$0
-
Depreciation
$15,799
$22,056
+40%
Other
$926,315
$824,567
-11%
Total Expenses
$4,992,115
$5,069,730
+2%
Net income
2023
2024
Change
Net income
+$124,247
+$443,660
+257%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,992,115
$5,069,730
+2%