Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,471,912
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,257,919
Other
43%
Salaries & Benefits
41%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,057,941
$5,390,631
+7%
Membership Dues
$0
$0
-
Investments
$80,074
$81,281
+2%
Other
$0
$0
-
Total Revenues
$5,138,015
$5,471,912
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,255,736
$2,167,869
-4%
Fees to Service Providers
$197,861
$228,459
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$475,237
$574,038
+21%
Interest
$0
$0
-
Depreciation
$4,347
$11,316
+160%
Other
$2,003,652
$2,276,237
+14%
Total Expenses
$4,936,833
$5,257,919
+7%
Net income
2023
2024
Change
Net income
+$201,182
+$213,993
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,936,833
$5,257,919
+7%