Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,601,592
Program Services
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,771,299
Other
49%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,480,001
$5,589,576
+25%
Membership Dues
$0
$0
-
Investments
$2,141,634
$2,012,016
-6%
Other
$0
$0
-
Total Revenues
$6,621,635
$7,601,592
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$955,978
$1,022,861
+7%
Fees to Service Providers
$254,640
$161,677
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$275,955
$220,822
-20%
Interest
$0
$0
-
Depreciation
$14,480
$0
-100%
Other
$1,357,166
$1,365,939
+1%
Total Expenses
$2,858,219
$2,771,299
-3%
Net income
2023
2024
Change
Net income
+$3,763,416
+$4,830,293
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,546,432
$1,615,639
+4%
Admin
$1,311,787
$1,155,660
-12%
Fundraising
$0
$0
-
Total Expenses
$2,858,219
$2,771,299
-3%