Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,236,807
Program Services
90%
Investments
9%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,461,966
Salaries & Benefits
47%
Offices, Occupancy & IT
23%
Fees to Service Providers
12%
Other
8%
Advertising & Promotion
5%
Depreciation
4%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,955
$6,462
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,595,478
$3,812,393
+6%
Membership Dues
$0
$0
-
Investments
$265,207
$394,781
+49%
Other
$711
$23,171
+3159%
Total Revenues
$3,873,351
$4,236,807
+9%
Expenses
2023
2024
Change
Grants
$20,000
$25,125
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,056,256
$1,165,343
+10%
Fees to Service Providers
$261,252
$293,471
+12%
Advertising & Promotion
$113,313
$128,476
+13%
Offices, Occupancy & IT
$545,355
$562,140
+3%
Interest
$0
$0
-
Depreciation
$98,624
$97,989
-1%
Other
$163,647
$189,422
+16%
Total Expenses
$2,258,447
$2,461,966
+9%
Net income
2023
2024
Change
Net income
+$1,614,904
+$1,774,841
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,128,523
$1,164,608
+3%
Admin
$1,129,924
$1,297,358
+15%
Fundraising
$0
$0
-
Total Expenses
$2,258,447
$2,461,966
+9%