Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,987,435
Program Services
84%
Other
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,534,840
Salaries & Benefits
60%
Other
24%
Depreciation
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,792,321
$6,672,515
+15%
Membership Dues
$0
$0
-
Investments
$18,556
$36,887
+99%
Other
-$758,450
$1,278,033
-269%
Total Revenues
$5,052,427
$7,987,435
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,715,716
$4,491,043
+65%
Fees to Service Providers
$212,764
$202,457
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$277,506
$329,954
+19%
Interest
$90,969
$73,518
-19%
Depreciation
$657,496
$652,408
-1%
Other
$1,580,397
$1,785,460
+13%
Total Expenses
$5,534,848
$7,534,840
+36%
Net income
2023
2024
Change
Net income
-$482,421
+$452,595
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$2,962,626
$5,649,444
+91%
Admin
$2,572,222
$1,885,396
-27%
Fundraising
$0
$0
-
Total Expenses
$5,534,848
$7,534,840
+36%