Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,336,160
Program Services
85%
Other
14%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,215,026
Salaries & Benefits
51%
Other
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Benefits to Members
3%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$943
$12,450
+1220%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,622,646
$4,510,748
+25%
Membership Dues
$0
$0
-
Investments
$47,936
$58,119
+21%
Other
$234,649
$754,843
+222%
Total Revenues
$3,906,174
$5,336,160
+37%
Expenses
2023
2024
Change
Grants
$34,406
$23,699
-31%
Benefits to Members
$36,001
$134,328
+273%
Salaries & Benefits
$1,802,083
$2,640,381
+47%
Fees to Service Providers
$321,670
$235,930
-27%
Advertising & Promotion
$3,090
$977
-68%
Offices, Occupancy & IT
$322,716
$396,792
+23%
Interest
$0
$0
-
Depreciation
$4,183
$5,155
+23%
Other
$1,079,907
$1,777,764
+65%
Total Expenses
$3,604,056
$5,215,026
+45%
Net income
2023
2024
Change
Net income
+$302,118
+$121,134
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,604,056
$5,215,026
+45%