Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,086,942
Program Services
81%
Other
13%
Contributions
3%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,896,798
Other
68%
Salaries & Benefits
20%
Offices, Occupancy & IT
6%
Grants
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,250
$289,175
+140%
Government Grants
$0
$272,790
-
Fundraising Events
$0
$0
-
Program Services
$6,839,153
$7,333,805
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,298,209
$1,191,172
-8%
Total Revenues
$8,257,612
$9,086,942
+10%
Expenses
2023
2024
Change
Grants
$12,258
$374,085
+2952%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,800,257
$1,758,453
-2%
Fees to Service Providers
$142,541
$165,454
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$509,123
$509,511
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,751,883
$6,089,295
+6%
Total Expenses
$8,216,062
$8,896,798
+8%
Net income
2023
2024
Change
Net income
+$41,550
+$190,144
+358%
Functional Expenses
Summary
2023
2024
Change
Program
$7,685,732
$8,247,715
+7%
Admin
$530,330
$649,083
+22%
Fundraising
$0
$0
-
Total Expenses
$8,216,062
$8,896,798
+8%