Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,884,881
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,729,842
Offices, Occupancy & IT
52%
Salaries & Benefits
19%
Other
19%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,199,797
$11,866,678
+6%
Membership Dues
$0
$0
-
Investments
$13,771
$18,028
+31%
Other
$222,596
$175
-100%
Total Revenues
$11,436,164
$11,884,881
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000,027
$2,282,207
+14%
Fees to Service Providers
$680,497
$613,903
-10%
Advertising & Promotion
$406,995
$411,097
+1%
Offices, Occupancy & IT
$5,915,118
$6,089,026
+3%
Interest
$13,707
$4,525
-67%
Depreciation
$159,034
$147,736
-7%
Other
$2,112,985
$2,181,348
+3%
Total Expenses
$11,288,363
$11,729,842
+4%
Net income
2023
2024
Change
Net income
+$147,801
+$155,039
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$10,726,300
$11,142,944
+4%
Admin
$562,063
$586,898
+4%
Fundraising
$0
$0
-
Total Expenses
$11,288,363
$11,729,842
+4%