Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,634,947
Program Services
75%
Other
21%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,226,676
Salaries & Benefits
51%
Other
27%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$66,542
$121,643
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,916,527
$4,202,063
+7%
Membership Dues
$0
$0
-
Investments
$50,981
$117,048
+130%
Other
$12,875
$1,194,193
+9175%
Total Revenues
$4,046,925
$5,634,947
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,028,110
$2,160,274
+7%
Fees to Service Providers
$141,514
$245,733
+74%
Advertising & Promotion
$3,744
$1,880
-50%
Offices, Occupancy & IT
$269,574
$243,685
-10%
Interest
$130,087
$113,021
-13%
Depreciation
$333,251
$328,251
-2%
Other
$1,183,428
$1,133,832
-4%
Total Expenses
$4,089,708
$4,226,676
+3%
Net income
2023
2024
Change
Net income
-$42,783
+$1,408,271
-3392%
Functional Expenses
Summary
2023
2024
Change
Program
$3,711,885
$3,771,821
+2%
Admin
$377,823
$454,855
+20%
Fundraising
$0
$0
-
Total Expenses
$4,089,708
$4,226,676
+3%