Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,498,913
Program Services
97%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,446,927
Salaries & Benefits
69%
Other
21%
Offices, Occupancy & IT
4%
Interest
2%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$211,899
$222,419
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,049,919
$9,209,752
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,508
$66,742
+2561%
Total Revenues
$7,264,326
$9,498,913
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,227,631
$6,515,766
+25%
Fees to Service Providers
$149,898
$126,125
-16%
Advertising & Promotion
$6,501
$16,242
+150%
Offices, Occupancy & IT
$360,208
$370,952
+3%
Interest
$260,680
$224,288
-14%
Depreciation
$210,183
$202,545
-4%
Other
$1,346,805
$1,991,009
+48%
Total Expenses
$7,561,906
$9,446,927
+25%
Net income
2023
2024
Change
Net income
-$297,580
+$51,986
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$7,056,140
$8,788,275
+25%
Admin
$505,766
$658,652
+30%
Fundraising
$0
$0
-
Total Expenses
$7,561,906
$9,446,927
+25%