Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,262,345
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,546,725
Other
56%
Salaries & Benefits
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,723,546
$3,137,382
+15%
Membership Dues
$0
$0
-
Investments
$70,144
$124,963
+78%
Other
$0
$0
-
Total Revenues
$2,793,690
$3,262,345
+17%
Expenses
2023
2024
Change
Grants
$109,200
$115,147
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,425
$567,146
-7%
Fees to Service Providers
$124,459
$205,546
+65%
Advertising & Promotion
$27,905
$9,862
-65%
Offices, Occupancy & IT
$178,007
$172,555
-3%
Interest
$2,655
$8,335
+214%
Depreciation
$33,078
$37,760
+14%
Other
$1,196,725
$1,430,374
+20%
Total Expenses
$2,284,454
$2,546,725
+11%
Net income
2023
2024
Change
Net income
+$509,236
+$715,620
+41%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,284,454
$2,546,725
+11%