Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,721,635
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,344,317
Other
76%
Salaries & Benefits
19%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,166
$168,128
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,930,830
$6,550,785
+33%
Membership Dues
$0
$0
-
Investments
$7,305
$2,722
-63%
Other
$2,004
$0
-100%
Total Revenues
$5,069,305
$6,721,635
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$890,533
$1,225,722
+38%
Fees to Service Providers
$365,398
$320,129
-12%
Advertising & Promotion
$241
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$436
$400
-8%
Other
$3,744,818
$4,798,066
+28%
Total Expenses
$5,001,426
$6,344,317
+27%
Net income
2023
2024
Change
Net income
+$67,879
+$377,318
+456%
Functional Expenses
Summary
2023
2024
Change
Program
$4,199,605
$5,369,547
+28%
Admin
$733,106
$898,621
+23%
Fundraising
$68,715
$76,149
+11%
Total Expenses
$5,001,426
$6,344,317
+27%