Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,352,037
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,372,306
Salaries & Benefits
56%
Other
27%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
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
$5,629,488
$6,056,185
+8%
Membership Dues
$0
$0
-
Investments
$221,048
$295,852
+34%
Other
$0
$0
-
Total Revenues
$5,850,536
$6,352,037
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,105,236
$3,564,314
+15%
Fees to Service Providers
$709,105
$638,629
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$379,125
$410,267
+8%
Interest
$0
$0
-
Depreciation
$66,573
$68,083
+2%
Other
$1,617,978
$1,691,013
+5%
Total Expenses
$5,878,017
$6,372,306
+8%
Net income
2023
2024
Change
Net income
-$27,481
-$20,269
+26%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,878,017
$6,372,306
+8%