Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,197,736
Program Services
>99%
Fundraising Events
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,163,951
Other
87%
Salaries & Benefits
9%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,411
$6,425
+46%
Government Grants
$0
$0
-
Fundraising Events
$3,280
$12,997
+296%
Program Services
$9,401,774
$10,178,301
+8%
Membership Dues
$0
$0
-
Investments
$7
$13
+86%
Other
$0
$0
-
Total Revenues
$9,409,472
$10,197,736
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$892,382
$924,963
+4%
Fees to Service Providers
$189,221
$205,767
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,412
$64,941
+7%
Interest
$26,542
$26,532
0%
Depreciation
$74,590
$71,093
-5%
Other
$8,497,550
$8,870,655
+4%
Total Expenses
$9,740,697
$10,163,951
+4%
Net income
2023
2024
Change
Net income
-$331,225
+$33,785
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$8,705,755
$9,150,377
+5%
Admin
$1,034,942
$1,013,574
-2%
Fundraising
$0
$0
-
Total Expenses
$9,740,697
$10,163,951
+4%