Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,473,343
Program Services
>99%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,250,570
Other
55%
Salaries & Benefits
38%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,677
$3,901
-81%
Government Grants
$186
$59,995
+32155%
Fundraising Events
$0
$0
-
Program Services
$5,434,334
$7,407,660
+36%
Membership Dues
$0
$0
-
Investments
$0
$1,787
-
Other
$0
$0
-
Total Revenues
$5,455,197
$7,473,343
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,596,285
$1,998,614
+25%
Fees to Service Providers
$174,456
$194,558
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,510
$144,138
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,954,000
$2,913,260
+49%
Total Expenses
$3,833,251
$5,250,570
+37%
Net income
2023
2024
Change
Net income
+$1,621,946
+$2,222,773
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$3,516,774
$4,901,909
+39%
Admin
$316,477
$348,661
+10%
Fundraising
$0
$0
-
Total Expenses
$3,833,251
$5,250,570
+37%