Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,053,515
Program Services
92%
Government Grants
3%
Other
2%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,271,232
Salaries & Benefits
82%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$223,121
$126,734
-43%
Government Grants
$801,538
$244,474
-69%
Fundraising Events
$0
$0
-
Program Services
$5,600,396
$7,440,003
+33%
Membership Dues
$0
$0
-
Investments
$54,415
$54,622
+0%
Other
-$96,528
$187,682
-294%
Total Revenues
$6,582,942
$8,053,515
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,203,035
$5,936,860
+14%
Fees to Service Providers
$352,372
$400,357
+14%
Advertising & Promotion
$22,179
$43,505
+96%
Offices, Occupancy & IT
$313,206
$325,909
+4%
Interest
$63,277
$70,848
+12%
Depreciation
$121,257
$123,262
+2%
Other
$319,336
$370,491
+16%
Total Expenses
$6,394,662
$7,271,232
+14%
Net income
2023
2024
Change
Net income
+$188,280
+$782,283
+315%
Functional Expenses
Summary
2023
2024
Change
Program
$5,412,425
$6,076,368
+12%
Admin
$728,485
$885,957
+22%
Fundraising
$253,752
$308,907
+22%
Total Expenses
$6,394,662
$7,271,232
+14%