Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,683,024
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,174,841
Salaries & Benefits
40%
Other
40%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,681,678
$9,526,576
+10%
Membership Dues
$0
$0
-
Investments
$0
$156,448
-
Other
$0
$0
-
Total Revenues
$8,681,678
$9,683,024
+12%
Expenses
2023
2024
Change
Grants
$124,181
$158,086
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,884,803
$3,303,043
+14%
Fees to Service Providers
$206,421
$744,455
+261%
Advertising & Promotion
$193,237
$343,706
+78%
Offices, Occupancy & IT
$317,766
$374,201
+18%
Interest
$0
$0
-
Depreciation
$6,459
$1,438
-78%
Other
$2,802,119
$3,249,912
+16%
Total Expenses
$6,534,986
$8,174,841
+25%
Net income
2023
2024
Change
Net income
+$2,146,692
+$1,508,183
-30%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,534,986
$8,174,841
+25%