Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,809,329
Program Services
96%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,422,365
Other
93%
Fees to Service Providers
5%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,951
$27,075
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,996,379
$7,479,855
+7%
Membership Dues
$0
$0
-
Investments
$205,628
$302,399
+47%
Other
$0
$0
-
Total Revenues
$7,222,958
$7,809,329
+8%
Expenses
2023
2024
Change
Grants
$3,812
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,077
$153,739
+11%
Fees to Service Providers
$257,276
$306,650
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,761
$7,400
-66%
Interest
$0
$0
-
Depreciation
$0
$1,083
-
Other
$5,840,589
$5,953,493
+2%
Total Expenses
$6,261,515
$6,422,365
+3%
Net income
2023
2024
Change
Net income
+$961,443
+$1,386,964
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$5,900,286
$5,872,012
0%
Admin
$361,229
$550,353
+52%
Fundraising
$0
$0
-
Total Expenses
$6,261,515
$6,422,365
+3%