Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,980,874
Program Services
86%
Investments
8%
Other
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,930,646
Salaries & Benefits
63%
Other
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,000
$50,963
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,804,424
$7,749,136
-1%
Membership Dues
$0
$0
-
Investments
$477,635
$748,831
+57%
Other
$554,309
$431,944
-22%
Total Revenues
$8,881,368
$8,980,874
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,759,384
$4,972,516
+4%
Fees to Service Providers
$182,014
$304,511
+67%
Advertising & Promotion
$54,723
$50,112
-8%
Offices, Occupancy & IT
$818,416
$634,485
-22%
Interest
$0
$0
-
Depreciation
$96,235
$80,636
-16%
Other
$1,744,740
$1,888,386
+8%
Total Expenses
$7,655,512
$7,930,646
+4%
Net income
2023
2024
Change
Net income
+$1,225,856
+$1,050,228
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$4,463,372
$4,871,967
+9%
Admin
$3,192,140
$3,058,679
-4%
Fundraising
$0
$0
-
Total Expenses
$7,655,512
$7,930,646
+4%