Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,036,203
Program Services
70%
Other
30%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,293,912
Other
36%
Salaries & Benefits
27%
Depreciation
13%
Interest
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,048,269
$4,202,353
+4%
Membership Dues
$0
$0
-
Investments
$10,099
$11,564
+15%
Other
$0
$1,822,286
-
Total Revenues
$4,058,368
$6,036,203
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,396,909
$1,444,917
+3%
Fees to Service Providers
$136,778
$255,272
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$249,605
$275,937
+11%
Interest
$741,506
$700,450
-6%
Depreciation
$719,672
$702,755
-2%
Other
$1,539,340
$1,914,581
+24%
Total Expenses
$4,783,810
$5,293,912
+11%
Net income
2023
2024
Change
Net income
-$725,442
+$742,291
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$3,921,539
$4,353,872
+11%
Admin
$862,271
$940,040
+9%
Fundraising
$0
$0
-
Total Expenses
$4,783,810
$5,293,912
+11%