Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,623,195
Program Services
63%
Other
21%
Investments
15%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,683,125
Salaries & Benefits
50%
Offices, Occupancy & IT
22%
Fees to Service Providers
18%
Other
5%
Advertising & Promotion
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$80,171
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,539,404
$7,322,180
+32%
Membership Dues
$0
$0
-
Investments
$1,467,835
$1,780,304
+21%
Other
$1,062,246
$2,440,540
+130%
Total Revenues
$8,069,485
$11,623,195
+44%
Expenses
2023
2024
Change
Grants
$757,116
$35,500
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,846,567
$4,811,012
+25%
Fees to Service Providers
$1,369,773
$1,724,772
+26%
Advertising & Promotion
$417,813
$283,097
-32%
Offices, Occupancy & IT
$2,039,619
$2,155,700
+6%
Interest
$0
$0
-
Depreciation
$170,559
$157,939
-7%
Other
$391,910
$515,105
+31%
Total Expenses
$8,993,357
$9,683,125
+8%
Net income
2023
2024
Change
Net income
-$923,872
+$1,940,070
-310%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,993,357
$9,683,125
+8%