Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,479,483
Program Services
75%
Government Grants
16%
Membership Dues
8%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$3,026,683
Salaries & Benefits
71%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,600
$33,483
+1188%
Government Grants
$652,799
$547,200
-16%
Fundraising Events
$0
$0
-
Program Services
$1,814,478
$2,613,527
+44%
Membership Dues
$260,392
$278,537
+7%
Investments
$3,097
$1,462
-53%
Other
$4,932
$5,274
+7%
Total Revenues
$2,738,298
$3,479,483
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,686,683
$2,153,914
+28%
Fees to Service Providers
$377,593
$365,800
-3%
Advertising & Promotion
$82
$216
+163%
Offices, Occupancy & IT
$67,973
$66,897
-2%
Interest
$0
$0
-
Depreciation
$660
$12,979
+1867%
Other
$322,517
$426,877
+32%
Total Expenses
$2,455,508
$3,026,683
+23%
Net income
2023
2024
Change
Net income
+$282,790
+$452,800
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,613,432
$1,986,746
+23%
Admin
$807,836
$1,027,163
+27%
Fundraising
$34,240
$12,774
-63%
Total Expenses
$2,455,508
$3,026,683
+23%