Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,265,385
Program Services
89%
Investments
11%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,299,799
Salaries & Benefits
44%
Other
36%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
5%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,753,382
$9,119,457
-6%
Membership Dues
$0
$0
-
Investments
$733,171
$1,124,736
+53%
Other
$22,824
$21,192
-7%
Total Revenues
$10,529,877
$10,265,385
-3%
Expenses
2023
2024
Change
Grants
$34,950
$27,500
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,378,391
$3,654,334
+8%
Fees to Service Providers
$304,793
$386,905
+27%
Advertising & Promotion
$383,342
$416,101
+9%
Offices, Occupancy & IT
$510,909
$408,106
-20%
Interest
$0
$0
-
Depreciation
$422,037
$390,486
-7%
Other
$2,943,364
$3,016,367
+2%
Total Expenses
$7,977,786
$8,299,799
+4%
Net income
2023
2024
Change
Net income
+$2,552,091
+$1,965,586
-23%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,977,786
$8,299,799
+4%