Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,209,351
Program Services
91%
Investments
6%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,739,067
Salaries & Benefits
53%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
10%
Fees to Service Providers
9%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,310
$16,393
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,769,816
$7,457,371
+10%
Membership Dues
$0
$0
-
Investments
$377,566
$477,578
+26%
Other
-$399,721
$258,009
-165%
Total Revenues
$6,760,971
$8,209,351
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,408,147
$3,588,651
+5%
Fees to Service Providers
$804,035
$631,942
-21%
Advertising & Promotion
$49,245
$55,956
+14%
Offices, Occupancy & IT
$615,118
$676,423
+10%
Interest
$331,752
$331,682
0%
Depreciation
$628,976
$650,454
+3%
Other
$647,608
$803,959
+24%
Total Expenses
$6,484,881
$6,739,067
+4%
Net income
2023
2024
Change
Net income
+$276,090
+$1,470,284
+433%
Functional Expenses
Summary
2023
2024
Change
Program
$5,436,380
$6,241,620
+15%
Admin
$1,048,501
$497,447
-53%
Fundraising
$0
$0
-
Total Expenses
$6,484,881
$6,739,067
+4%