Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,165,615
Program Services
99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,907,874
Salaries & Benefits
35%
Advertising & Promotion
23%
Offices, Occupancy & IT
12%
Grants
12%
Other
11%
Fees to Service Providers
7%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$9,512
-
Fundraising Events
$0
$0
-
Program Services
$2,922,506
$3,127,290
+7%
Membership Dues
$0
$0
-
Investments
$1,349
$975
-28%
Other
$6,669
$27,838
+317%
Total Revenues
$2,930,524
$3,165,615
+8%
Expenses
2023
2024
Change
Grants
$415,189
$342,875
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$872,347
$1,003,916
+15%
Fees to Service Providers
$187,777
$201,790
+7%
Advertising & Promotion
$576,702
$666,080
+15%
Offices, Occupancy & IT
$244,514
$357,578
+46%
Interest
$0
$0
-
Depreciation
$2,750
$4,666
+70%
Other
$267,593
$330,969
+24%
Total Expenses
$2,566,872
$2,907,874
+13%
Net income
2023
2024
Change
Net income
+$363,652
+$257,741
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,566,872
$2,907,874
+13%