Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,056,997
Program Services
94%
Other
3%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,468,676
Fees to Service Providers
64%
Salaries & Benefits
23%
Other
8%
Offices, Occupancy & IT
2%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,083
$46,966
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,036,238
$3,825,988
+26%
Membership Dues
$0
$0
-
Investments
$95,747
$63,839
-33%
Other
$198,418
$120,204
-39%
Total Revenues
$3,401,486
$4,056,997
+19%
Expenses
2023
2024
Change
Grants
$62,445
$58,192
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,766
$807,913
+11%
Fees to Service Providers
$1,145,417
$2,213,636
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,207
$74,284
+35%
Interest
$0
$0
-
Depreciation
$42,364
$42,376
+0%
Other
$1,369,808
$272,275
-80%
Total Expenses
$3,401,007
$3,468,676
+2%
Net income
2023
2024
Change
Net income
+$479
+$588,321
+122723%
Functional Expenses
Summary
2023
2024
Change
Program
$3,080,990
$3,124,743
+1%
Admin
$281,085
$303,592
+8%
Fundraising
$38,932
$40,341
+4%
Total Expenses
$3,401,007
$3,468,676
+2%