Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,282,877
Program Services
92%
Investments
4%
Other
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,933,580
Salaries & Benefits
38%
Other
34%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,890
$2,031
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,341,703
$5,780,984
+8%
Membership Dues
$0
$0
-
Investments
$233,601
$261,810
+12%
Other
$635,048
$238,052
-63%
Total Revenues
$6,212,242
$6,282,877
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,246,375
$2,246,613
+0%
Fees to Service Providers
$1,145,804
$1,179,391
+3%
Advertising & Promotion
$176,030
$198,760
+13%
Offices, Occupancy & IT
$232,878
$228,501
-2%
Interest
$0
$0
-
Depreciation
$37,407
$34,905
-7%
Other
$2,159,293
$2,045,410
-5%
Total Expenses
$5,997,787
$5,933,580
-1%
Net income
2023
2024
Change
Net income
+$214,455
+$349,297
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$3,990,253
$4,084,764
+2%
Admin
$2,007,534
$1,848,816
-8%
Fundraising
$0
$0
-
Total Expenses
$5,997,787
$5,933,580
-1%