Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,011,372
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,994,194
Other
84%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,962,353
$4,883,348
+65%
Membership Dues
$0
$0
-
Investments
$123,405
$110,024
-11%
Other
$0
$18,000
-
Total Revenues
$3,085,758
$5,011,372
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,169
$447,953
-3%
Fees to Service Providers
$34,659
$29,957
-14%
Advertising & Promotion
$2,441
$3,817
+56%
Offices, Occupancy & IT
$106,429
$136,659
+28%
Interest
$0
$0
-
Depreciation
$9,773
$9,700
-1%
Other
$2,475,373
$3,366,108
+36%
Total Expenses
$3,088,844
$3,994,194
+29%
Net income
2023
2024
Change
Net income
-$3,086
+$1,017,178
-33061%
Functional Expenses
Summary
2023
2024
Change
Program
$2,902,624
$3,794,174
+31%
Admin
$186,220
$200,020
+7%
Fundraising
$0
$0
-
Total Expenses
$3,088,844
$3,994,194
+29%