Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,769,996
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,429,305
Salaries & Benefits
81%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,735,225
$4,614,481
-3%
Membership Dues
$0
$0
-
Investments
$106,238
$140,490
+32%
Other
$25,988
$15,025
-42%
Total Revenues
$4,867,451
$4,769,996
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,608,720
$2,789,007
+7%
Fees to Service Providers
$98,848
$202,268
+105%
Advertising & Promotion
$3,335
$1,216
-64%
Offices, Occupancy & IT
$151,558
$152,500
+1%
Interest
$1,085
$661
-39%
Depreciation
$51,768
$49,279
-5%
Other
$220,049
$234,374
+7%
Total Expenses
$3,135,363
$3,429,305
+9%
Net income
2023
2024
Change
Net income
+$1,732,088
+$1,340,691
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$2,735,834
$2,989,237
+9%
Admin
$399,529
$440,068
+10%
Fundraising
$0
$0
-
Total Expenses
$3,135,363
$3,429,305
+9%