Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,966,737
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,771,613
Other
48%
Salaries & Benefits
47%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$436
$462
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,198,202
$5,876,391
-5%
Membership Dues
$0
$0
-
Investments
$26,611
$89,884
+238%
Other
$19,138
$0
-100%
Total Revenues
$6,244,387
$5,966,737
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,491,063
$2,251,905
-10%
Fees to Service Providers
$118,951
$97,710
-18%
Advertising & Promotion
$45
$45
+0%
Offices, Occupancy & IT
$59,921
$83,015
+39%
Interest
$0
$0
-
Depreciation
$42,027
$57,455
+37%
Other
$1,592,250
$2,281,483
+43%
Total Expenses
$4,304,257
$4,771,613
+11%
Net income
2023
2024
Change
Net income
+$1,940,130
+$1,195,124
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$3,722,900
$3,948,252
+6%
Admin
$581,357
$823,361
+42%
Fundraising
$0
$0
-
Total Expenses
$4,304,257
$4,771,613
+11%