Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,882,832
Program Services
84%
Other
8%
Government Grants
5%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,334,355
Salaries & Benefits
74%
Other
7%
Grants
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$336,260
-
Fundraising Events
$0
$0
-
Program Services
$4,926,655
$5,787,500
+17%
Membership Dues
$0
$0
-
Investments
$152,331
$187,360
+23%
Other
$505,585
$571,712
+13%
Total Revenues
$5,584,571
$6,882,832
+23%
Expenses
2023
2024
Change
Grants
$326,692
$444,464
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,861,448
$4,658,623
+21%
Fees to Service Providers
$103,877
$348,008
+235%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$315,634
$358,213
+13%
Interest
$0
$0
-
Depreciation
$57,779
$51,896
-10%
Other
$579,056
$473,151
-18%
Total Expenses
$5,244,486
$6,334,355
+21%
Net income
2023
2024
Change
Net income
+$340,085
+$548,477
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,244,486
$6,334,355
+21%