Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,422,505
Program Services
74%
Investments
24%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,285,401
Salaries & Benefits
67%
Other
27%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,675
$134,992
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,845,783
$4,742,072
+23%
Membership Dues
$0
$0
-
Investments
$1,645,207
$1,545,441
-6%
Other
$0
$0
-
Total Revenues
$5,618,665
$6,422,505
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,856,066
$3,560,803
+25%
Fees to Service Providers
$72,653
$124,512
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,388
$171,927
+14%
Interest
$0
$0
-
Depreciation
$7,513
$6,001
-20%
Other
$937,855
$1,422,158
+52%
Total Expenses
$4,025,475
$5,285,401
+31%
Net income
2023
2024
Change
Net income
+$1,593,190
+$1,137,104
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$2,740,489
$3,588,640
+31%
Admin
$1,284,986
$1,696,761
+32%
Fundraising
$0
$0
-
Total Expenses
$4,025,475
$5,285,401
+31%