Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,325,889
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,010,710
Other
54%
Salaries & Benefits
37%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$269,599
$275,487
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,285,601
$10,050,402
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,555,200
$10,325,889
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,845,276
$3,314,642
+16%
Fees to Service Providers
$130,193
$0
-100%
Advertising & Promotion
$3,053
$3,865
+27%
Offices, Occupancy & IT
$432,003
$422,287
-2%
Interest
$205,654
$192,800
-6%
Depreciation
$149,244
$193,791
+30%
Other
$3,305,954
$4,883,325
+48%
Total Expenses
$7,071,377
$9,010,710
+27%
Net income
2023
2024
Change
Net income
+$483,823
+$1,315,179
+172%
Functional Expenses
Summary
2023
2024
Change
Program
$6,513,166
$8,386,487
+29%
Admin
$558,211
$624,223
+12%
Fundraising
$0
$0
-
Total Expenses
$7,071,377
$9,010,710
+27%