Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,118,768
Other
50%
Program Services
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,502,230
Salaries & Benefits
67%
Other
21%
Depreciation
6%
Fees to Service Providers
3%
Interest
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,334,480
$5,512,380
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,011,671
$5,606,388
+86%
Total Revenues
$8,346,151
$11,118,768
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,789,923
$6,350,939
+10%
Fees to Service Providers
$294,264
$272,554
-7%
Advertising & Promotion
$0
$88,888
-
Offices, Occupancy & IT
$104,921
$93,762
-11%
Interest
$117,973
$145,169
+23%
Depreciation
$622,536
$598,943
-4%
Other
$1,917,929
$1,951,975
+2%
Total Expenses
$8,847,546
$9,502,230
+7%
Net income
2023
2024
Change
Net income
-$501,395
+$1,616,538
-422%
Functional Expenses
Summary
2023
2024
Change
Program
$7,786,243
$8,410,947
+8%
Admin
$722,230
$726,111
+1%
Fundraising
$339,073
$365,172
+8%
Total Expenses
$8,847,546
$9,502,230
+7%