Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,687,680
Program Services
97%
Investments
1%
Contributions
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,833,017
Salaries & Benefits
63%
Other
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,000
$100,000
+0%
Government Grants
$89,666
$70,162
-22%
Fundraising Events
$0
$0
-
Program Services
$10,373,552
$11,340,428
+9%
Membership Dues
$0
$0
-
Investments
$108,007
$124,815
+16%
Other
$66,143
$52,275
-21%
Total Revenues
$10,737,368
$11,687,680
+9%
Expenses
2023
2024
Change
Grants
$17,514
$19,605
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,531,563
$6,868,472
+5%
Fees to Service Providers
$544,887
$861,225
+58%
Advertising & Promotion
$68,040
$0
-100%
Offices, Occupancy & IT
$599,201
$766,755
+28%
Interest
$0
$0
-
Depreciation
$53,164
$64,349
+21%
Other
$2,677,008
$2,252,611
-16%
Total Expenses
$10,491,377
$10,833,017
+3%
Net income
2023
2024
Change
Net income
+$245,991
+$854,663
+247%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,491,377
$10,833,017
+3%