Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,151,503
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,773,201
Salaries & Benefits
85%
Other
12%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$83,554
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,607,229
$6,137,087
+33%
Membership Dues
$0
$0
-
Investments
$0
$14,416
-
Other
$0
$0
-
Total Revenues
$4,690,783
$6,151,503
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,565,961
$4,071,259
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,110
$109,329
+58%
Interest
$0
$0
-
Depreciation
$813
$1,183
+46%
Other
$517,578
$591,430
+14%
Total Expenses
$4,153,462
$4,773,201
+15%
Net income
2023
2024
Change
Net income
+$537,321
+$1,378,302
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$3,952,448
$4,562,488
+15%
Admin
$201,014
$210,713
+5%
Fundraising
$0
$0
-
Total Expenses
$4,153,462
$4,773,201
+15%