Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,278,563
Program Services
89%
Other
6%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,522,509
Grants
37%
Salaries & Benefits
29%
Other
27%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,493,307
$2,913,328
+17%
Membership Dues
$0
$0
-
Investments
$79,971
$169,233
+112%
Other
$114,793
$196,002
+71%
Total Revenues
$2,688,071
$3,278,563
+22%
Expenses
2023
2024
Change
Grants
$601,998
$922,170
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$647,149
$722,063
+12%
Fees to Service Providers
$15,366
$27,160
+77%
Advertising & Promotion
$808
$400
-50%
Offices, Occupancy & IT
$102,451
$111,130
+8%
Interest
$0
$0
-
Depreciation
$55,077
$60,774
+10%
Other
$603,445
$678,812
+12%
Total Expenses
$2,026,294
$2,522,509
+24%
Net income
2023
2024
Change
Net income
+$661,777
+$756,054
+14%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,026,294
$2,522,509
+24%