Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,687,233
Program Services
83%
Other
11%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,074,452
Other
81%
Salaries & Benefits
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,979,252
$5,561,019
+12%
Membership Dues
$0
$0
-
Investments
$387,970
$417,803
+8%
Other
$312,996
$708,411
+126%
Total Revenues
$5,680,218
$6,687,233
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,275,118
$862,511
-32%
Fees to Service Providers
$208,784
$318,518
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$137,849
-
Interest
$0
$0
-
Depreciation
$22,197
$37,753
+70%
Other
$4,093,083
$5,717,821
+40%
Total Expenses
$5,599,182
$7,074,452
+26%
Net income
2023
2024
Change
Net income
+$81,036
-$387,219
-578%
Functional Expenses
Summary
2023
2024
Change
Program
$3,982,336
$5,636,096
+42%
Admin
$1,616,846
$1,438,356
-11%
Fundraising
$0
$0
-
Total Expenses
$5,599,182
$7,074,452
+26%