Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,096,464
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,650,285
Other
46%
Salaries & Benefits
38%
Depreciation
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
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
$4,342,945
$4,992,933
+15%
Membership Dues
$0
$0
-
Investments
$14,762
$22,240
+51%
Other
$122,433
$81,291
-34%
Total Revenues
$4,480,140
$5,096,464
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,428,097
$1,789,642
+25%
Fees to Service Providers
$58,283
$111,972
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,415
$129,758
-18%
Interest
$43,240
$41,300
-4%
Depreciation
$392,900
$449,900
+15%
Other
$1,793,001
$2,127,713
+19%
Total Expenses
$3,872,936
$4,650,285
+20%
Net income
2023
2024
Change
Net income
+$607,204
+$446,179
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$3,282,596
$4,006,170
+22%
Admin
$590,340
$644,115
+9%
Fundraising
$0
$0
-
Total Expenses
$3,872,936
$4,650,285
+20%