Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,595,751
Program Services
76%
Investments
14%
Other
5%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,100,017
Salaries & Benefits
58%
Fees to Service Providers
24%
Offices, Occupancy & IT
12%
Other
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$42,000
$540,000
+1186%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,801,348
$8,849,500
+1%
Membership Dues
$0
$0
-
Investments
$1,278,141
$1,573,945
+23%
Other
$1,351,286
$632,306
-53%
Total Revenues
$11,472,775
$11,595,751
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,308,451
$5,862,375
+10%
Fees to Service Providers
$923,387
$2,446,677
+165%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,440,887
$1,244,648
-14%
Interest
$1,107
$1,858
+68%
Depreciation
$110,494
$82,283
-26%
Other
$410,750
$462,176
+13%
Total Expenses
$8,195,076
$10,100,017
+23%
Net income
2023
2024
Change
Net income
+$3,277,699
+$1,495,734
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$5,336,947
$7,420,904
+39%
Admin
$2,725,847
$2,575,490
-6%
Fundraising
$132,282
$103,623
-22%
Total Expenses
$8,195,076
$10,100,017
+23%