Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,492,190
Program Services
97%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,281,840
Salaries & Benefits
57%
Other
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,742
$11,411
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,199,644
$3,396,339
+6%
Membership Dues
$0
$0
-
Investments
$48,132
$84,440
+75%
Other
$0
$0
-
Total Revenues
$3,252,518
$3,492,190
+7%
Expenses
2023
2024
Change
Grants
$66,266
$73,955
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,754,348
$1,856,753
+6%
Fees to Service Providers
$61,677
$85,137
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,378
$238,446
+22%
Interest
$0
$0
-
Depreciation
$20,396
$23,581
+16%
Other
$1,024,308
$1,003,968
-2%
Total Expenses
$3,122,373
$3,281,840
+5%
Net income
2023
2024
Change
Net income
+$130,145
+$210,350
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,122,373
$3,281,840
+5%