Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,652,402
Program Services
93%
Investments
4%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,553,272
Salaries & Benefits
47%
Other
29%
Depreciation
13%
Offices, Occupancy & IT
6%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,518,001
$5,248,904
+16%
Membership Dues
$0
$0
-
Investments
$111,057
$227,121
+105%
Other
$247,206
$176,377
-29%
Total Revenues
$4,876,264
$5,652,402
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,603,894
$1,654,737
+3%
Fees to Service Providers
$69,201
$27,173
-61%
Advertising & Promotion
$6,435
$17,881
+178%
Offices, Occupancy & IT
$194,559
$219,585
+13%
Interest
$123,788
$120,326
-3%
Depreciation
$412,778
$467,389
+13%
Other
$868,959
$1,046,181
+20%
Total Expenses
$3,279,614
$3,553,272
+8%
Net income
2023
2024
Change
Net income
+$1,596,650
+$2,099,130
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,279,614
$3,553,272
+8%