Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,168,068
Program Services
76%
Other
24%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,947,955
Other
48%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
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
$3,716,630
$3,942,814
+6%
Membership Dues
$0
$0
-
Investments
$60
$5,678
+9363%
Other
$1,260,276
$1,219,576
-3%
Total Revenues
$4,976,966
$5,168,068
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,933,654
$2,314,365
+20%
Fees to Service Providers
$255,396
$263,579
+3%
Advertising & Promotion
$21,745
$53,111
+144%
Offices, Occupancy & IT
$230,524
$336,256
+46%
Interest
$0
$0
-
Depreciation
$109,651
$118,421
+8%
Other
$2,386,392
$2,862,223
+20%
Total Expenses
$4,937,362
$5,947,955
+20%
Net income
2023
2024
Change
Net income
+$39,604
-$779,887
-2069%
Functional Expenses
Summary
2023
2024
Change
Program
$3,672,817
$4,422,055
+20%
Admin
$1,264,545
$1,525,900
+21%
Fundraising
-
-
-
Total Expenses
$4,937,362
$5,947,955
+20%