Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,211,030
Program Services
46%
Other
41%
Investments
10%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,230,140
Salaries & Benefits
44%
Other
28%
Offices, Occupancy & IT
11%
Grants
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,148
$133,325
+269%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,457,819
$2,407,832
+65%
Membership Dues
$691,861
$0
-100%
Investments
$380,401
$509,038
+34%
Other
$632,230
$2,160,835
+242%
Total Revenues
$3,198,459
$5,211,030
+63%
Expenses
2023
2024
Change
Grants
$359,125
$343,415
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,333,280
$1,419,013
+6%
Fees to Service Providers
$119,035
$183,489
+54%
Advertising & Promotion
$44,293
$29,744
-33%
Offices, Occupancy & IT
$498,931
$347,356
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$823,325
$907,123
+10%
Total Expenses
$3,177,989
$3,230,140
+2%
Net income
2023
2024
Change
Net income
+$20,470
+$1,980,890
+9577%
Functional Expenses
Summary
2023
2024
Change
Program
$2,536,846
$2,497,507
-2%
Admin
$641,143
$732,633
+14%
Fundraising
$0
$0
-
Total Expenses
$3,177,989
$3,230,140
+2%