Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,015,461
Program Services
77%
Other
22%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,683,982
Salaries & Benefits
82%
Other
10%
Grants
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$53,652
$74,804
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,070,390
$5,397,253
+6%
Membership Dues
$0
$0
-
Investments
$1,795
$425
-76%
Other
$413,347
$1,542,979
+273%
Total Revenues
$5,539,184
$7,015,461
+27%
Expenses
2023
2024
Change
Grants
$193,720
$217,568
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,900,217
$5,470,214
+12%
Fees to Service Providers
$159,500
$0
-100%
Advertising & Promotion
$179,907
$164,103
-9%
Offices, Occupancy & IT
$105,751
$164,117
+55%
Interest
$4,652
$3,938
-15%
Depreciation
$23,816
$25,335
+6%
Other
$540,959
$638,707
+18%
Total Expenses
$6,108,522
$6,683,982
+9%
Net income
2023
2024
Change
Net income
-$569,338
+$331,479
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$4,925,564
$5,390,697
+9%
Admin
$1,182,958
$1,293,285
+9%
Fundraising
$0
$0
-
Total Expenses
$6,108,522
$6,683,982
+9%
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