Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,896,424
Program Services
97%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,446,541
Salaries & Benefits
73%
Other
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$44,641
$47,963
+7%
Government Grants
$548,295
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,691,049
$4,761,208
+77%
Membership Dues
$0
$0
-
Investments
$2,401
$20,056
+735%
Other
$214,622
$67,197
-69%
Total Revenues
$3,501,008
$4,896,424
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,076,615
$2,513,237
+21%
Fees to Service Providers
$222,476
$162,878
-27%
Advertising & Promotion
$21,250
$18,901
-11%
Offices, Occupancy & IT
$81,843
$110,679
+35%
Interest
$1,993
$4,983
+150%
Depreciation
$17,192
$43,956
+156%
Other
$468,076
$591,907
+26%
Total Expenses
$2,889,445
$3,446,541
+19%
Net income
2023
2024
Change
Net income
+$611,563
+$1,449,883
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$2,357,779
$3,194,131
+35%
Admin
$516,686
$244,013
-53%
Fundraising
$14,980
$8,397
-44%
Total Expenses
$2,889,445
$3,446,541
+19%