Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,251,032
Program Services
>99%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,106,061
Salaries & Benefits
60%
Offices, Occupancy & IT
19%
Other
14%
Grants
4%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$118,975
$45,000
-62%
Fundraising Events
$0
$0
-
Program Services
$5,138,195
$5,206,032
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,257,170
$5,251,032
0%
Expenses
2023
2024
Change
Grants
$134,997
$184,765
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,255,980
$2,481,932
+10%
Fees to Service Providers
$24,282
$40,847
+68%
Advertising & Promotion
$2,673
$1,830
-32%
Offices, Occupancy & IT
$699,317
$766,059
+10%
Interest
$0
$0
-
Depreciation
$45,803
$41,725
-9%
Other
$559,241
$588,903
+5%
Total Expenses
$3,722,293
$4,106,061
+10%
Net income
2023
2024
Change
Net income
+$1,534,877
+$1,144,971
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$3,071,328
$3,317,451
+8%
Admin
$650,965
$788,610
+21%
Fundraising
$0
$0
-
Total Expenses
$3,722,293
$4,106,061
+10%
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