Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,158,801
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,924,761
Salaries & Benefits
43%
Other
31%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Depreciation
1%
Interest
<1%
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
$4,535,493
$5,128,351
+13%
Membership Dues
$0
$0
-
Investments
$24,999
$30,450
+22%
Other
$0
$0
-
Total Revenues
$4,560,492
$5,158,801
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,004,231
$2,126,888
+6%
Fees to Service Providers
$634,092
$730,955
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$477,984
$491,049
+3%
Interest
$1,062
$1,072
+1%
Depreciation
$65,930
$67,835
+3%
Other
$1,091,731
$1,506,962
+38%
Total Expenses
$4,275,030
$4,924,761
+15%
Net income
2023
2024
Change
Net income
+$285,462
+$234,040
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$65,930
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,275,030
$4,924,761
+15%