Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,491,767
Program Services
91%
Investments
8%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,399,047
Grants
56%
Fees to Service Providers
20%
Salaries & Benefits
18%
Offices, Occupancy & IT
5%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,556,537
$7,760,531
+3%
Membership Dues
$0
$0
-
Investments
$219,833
$687,515
+213%
Other
-$4,495
$43,721
-1073%
Total Revenues
$7,771,875
$8,491,767
+9%
Expenses
2023
2024
Change
Grants
$4,269,417
$3,573,530
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,048,807
$1,177,063
+12%
Fees to Service Providers
$1,207,313
$1,253,713
+4%
Advertising & Promotion
$5,950
$6,187
+4%
Offices, Occupancy & IT
$241,235
$288,149
+19%
Interest
$0
$0
-
Depreciation
$248
$248
+0%
Other
$140,008
$100,157
-28%
Total Expenses
$6,912,978
$6,399,047
-7%
Net income
2023
2024
Change
Net income
+$858,897
+$2,092,720
+144%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,912,978
$6,399,047
-7%