Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,794,336
Program Services
95%
Government Grants
5%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,581,008
Salaries & Benefits
57%
Other
22%
Depreciation
13%
Interest
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,691
$1,172
-79%
Government Grants
$0
$170,786
-
Fundraising Events
$0
$0
-
Program Services
$3,227,592
$3,598,374
+11%
Membership Dues
$0
$0
-
Investments
$44,939
$24,004
-47%
Other
$0
$0
-
Total Revenues
$3,278,222
$3,794,336
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,897,945
$2,032,410
+7%
Fees to Service Providers
$20,281
$30,087
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,501
$118,628
-21%
Interest
$70,981
$159,989
+125%
Depreciation
$323,207
$462,550
+43%
Other
$575,066
$777,344
+35%
Total Expenses
$3,037,981
$3,581,008
+18%
Net income
2023
2024
Change
Net income
+$240,241
+$213,328
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$2,851,684
$3,284,107
+15%
Admin
$186,297
$296,901
+59%
Fundraising
$0
$0
-
Total Expenses
$3,037,981
$3,581,008
+18%