Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,937,871
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,060,304
Fees to Service Providers
49%
Salaries & Benefits
44%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,262,608
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,370,822
$10,606,270
+27%
Membership Dues
$0
$0
-
Investments
$194,908
$331,601
+70%
Other
$35,006
$0
-100%
Total Revenues
$12,863,344
$10,937,871
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,165,137
$4,394,473
+6%
Fees to Service Providers
$4,575,489
$4,979,198
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$271,045
$257,876
-5%
Interest
$151,284
$0
-100%
Depreciation
$49,440
$56,173
+14%
Other
$2,709,616
$372,584
-86%
Total Expenses
$11,922,011
$10,060,304
-16%
Net income
2023
2024
Change
Net income
+$941,333
+$877,567
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$11,654,580
$9,966,128
-14%
Admin
$267,431
$94,176
-65%
Fundraising
$0
$0
-
Total Expenses
$11,922,011
$10,060,304
-16%