Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,434,365
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,718,349
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
5%
Grants
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
<1%
Interest
<1%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,563,546
$5,205,679
+14%
Membership Dues
$0
$0
-
Investments
$404
$16,161
+3900%
Other
$115,624
$212,525
+84%
Total Revenues
$4,679,574
$5,434,365
+16%
Expenses
2023
2024
Change
Grants
$91,525
$170,689
+86%
Benefits to Members
$726
$358
-51%
Salaries & Benefits
$2,506,846
$2,654,612
+6%
Fees to Service Providers
$127,787
$136,516
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$224,370
$239,891
+7%
Interest
$0
$212
-
Depreciation
$44,268
$44,268
+0%
Other
$1,318,372
$1,471,803
+12%
Total Expenses
$4,313,894
$4,718,349
+9%
Net income
2023
2024
Change
Net income
+$365,680
+$716,016
+96%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,313,894
$4,718,349
+9%