Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,545,963
Program Services
71%
Other
27%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,976,347
Salaries & Benefits
53%
Other
17%
Depreciation
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
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
$11,371,462
$11,787,688
+4%
Membership Dues
$0
$0
-
Investments
$208,592
$287,668
+38%
Other
$4,104,191
$4,470,607
+9%
Total Revenues
$15,684,245
$16,545,963
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,016,702
$8,483,503
+6%
Fees to Service Providers
$167,014
$169,980
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,995,071
$2,217,147
+11%
Interest
$0
$0
-
Depreciation
$2,242,279
$2,342,911
+4%
Other
$2,548,184
$2,762,806
+8%
Total Expenses
$14,969,250
$15,976,347
+7%
Net income
2023
2024
Change
Net income
+$714,995
+$569,616
-20%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,969,250
$15,976,347
+7%