Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,893,039
Program Services
77%
Other
22%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,302,992
Salaries & Benefits
63%
Other
18%
Depreciation
9%
Offices, Occupancy & IT
8%
Interest
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,890,794
$9,896,730
+44%
Membership Dues
$0
$0
-
Investments
$222,218
$139,546
-37%
Other
$2,531,006
$2,856,763
+13%
Total Revenues
$9,644,018
$12,893,039
+34%
Expenses
2023
2024
Change
Grants
$113
$18
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,455,210
$5,841,527
+7%
Fees to Service Providers
$45,283
$39,450
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$752,362
$789,067
+5%
Interest
$90,744
$68,754
-24%
Depreciation
$940,461
$875,442
-7%
Other
$2,168,128
$1,688,734
-22%
Total Expenses
$9,452,301
$9,302,992
-2%
Net income
2023
2024
Change
Net income
+$191,717
+$3,590,047
+1773%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,452,301
$9,302,992
-2%