Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,100,464
Program Services
75%
Other
19%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,845,214
Fees to Service Providers
61%
Other
32%
Offices, Occupancy & IT
6%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$404,935
$397,357
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,930,876
$6,806,913
+15%
Membership Dues
$0
$0
-
Investments
$187,635
$189,917
+1%
Other
$1,173,219
$1,706,277
+45%
Total Revenues
$7,696,665
$9,100,464
+18%
Expenses
2023
2024
Change
Grants
$58,747
$112,250
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,093,406
$5,393,524
+6%
Advertising & Promotion
$0
$1,484
-
Offices, Occupancy & IT
$544,124
$522,935
-4%
Interest
$14,438
$3,569
-75%
Depreciation
$0
$0
-
Other
$2,271,563
$2,811,452
+24%
Total Expenses
$7,982,278
$8,845,214
+11%
Net income
2023
2024
Change
Net income
-$285,613
+$255,250
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$6,320,796
$7,035,973
+11%
Admin
$1,388,351
$1,571,751
+13%
Fundraising
$273,131
$237,490
-13%
Total Expenses
$7,982,278
$8,845,214
+11%