Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,535,338
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,488,351
Salaries & Benefits
82%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,611,619
$7,530,984
-1%
Membership Dues
$0
$0
-
Investments
$7,686
$4,310
-44%
Other
$0
$44
-
Total Revenues
$7,619,305
$7,535,338
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,092,102
$6,949,884
+36%
Fees to Service Providers
$348,715
$255,302
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$601,975
$557,478
-7%
Interest
$0
$0
-
Depreciation
$267,441
$268,137
+0%
Other
$449,941
$457,550
+2%
Total Expenses
$6,760,174
$8,488,351
+26%
Net income
2023
2024
Change
Net income
+$859,131
-$953,013
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,760,174
$8,488,351
+26%