Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,377,768
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,176,219
Salaries & Benefits
46%
Other
38%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Grants
<1%
Depreciation
<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
$4,567,861
$5,302,994
+16%
Membership Dues
$0
$0
-
Investments
$52,145
$58,065
+11%
Other
$6,592
$16,709
+153%
Total Revenues
$4,626,598
$5,377,768
+16%
Expenses
2023
2024
Change
Grants
$58,900
$21,051
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,976,418
$2,382,831
+21%
Fees to Service Providers
$469,978
$637,866
+36%
Advertising & Promotion
$12,049
$98
-99%
Offices, Occupancy & IT
$139,981
$168,565
+20%
Interest
$0
$0
-
Depreciation
$7,660
$4,580
-40%
Other
$1,598,442
$1,961,228
+23%
Total Expenses
$4,263,428
$5,176,219
+21%
Net income
2023
2024
Change
Net income
+$363,170
+$201,549
-45%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,263,428
$5,176,219
+21%