Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,045,188
Program Services
99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,078,157
Salaries & Benefits
93%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$118,344
$22,704
-81%
Government Grants
$979,038
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,014,945
$4,984,034
+24%
Membership Dues
$0
$0
-
Investments
$15,683
$32,383
+106%
Other
$5,821
$6,067
+4%
Total Revenues
$5,133,831
$5,045,188
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,610,283
$4,720,707
+31%
Fees to Service Providers
$6,745
$9,417
+40%
Advertising & Promotion
$305
$756
+148%
Offices, Occupancy & IT
$89,209
$112,367
+26%
Interest
$18,918
$19,728
+4%
Depreciation
$49,056
$59,214
+21%
Other
$143,330
$155,968
+9%
Total Expenses
$3,917,846
$5,078,157
+30%
Net income
2023
2024
Change
Net income
+$1,215,985
-$32,969
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$3,621,561
$4,712,753
+30%
Admin
$296,285
$365,404
+23%
Fundraising
$0
$0
-
Total Expenses
$3,917,846
$5,078,157
+30%