Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,763,780
Program Services
60%
Other
39%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,692,407
Salaries & Benefits
60%
Other
19%
Depreciation
10%
Offices, Occupancy & IT
7%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,585,852
$8,241,185
-4%
Membership Dues
$0
$0
-
Investments
$107,973
$173,738
+61%
Other
$4,428,797
$5,348,857
+21%
Total Revenues
$13,122,622
$13,763,780
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,764,679
$7,627,170
+13%
Fees to Service Providers
$216,278
$190,441
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$847,001
$947,486
+12%
Interest
$105,515
$193,069
+83%
Depreciation
$1,170,269
$1,292,714
+10%
Other
$2,325,512
$2,441,527
+5%
Total Expenses
$11,429,254
$12,692,407
+11%
Net income
2023
2024
Change
Net income
+$1,693,368
+$1,071,373
-37%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,429,254
$12,692,407
+11%