Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,645,126
Program Services
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,645,126
Salaries & Benefits
79%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<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
$4,769,363
$4,949,936
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,586,612
$1,695,190
+7%
Total Revenues
$6,355,975
$6,645,126
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,147,460
$5,231,824
+2%
Fees to Service Providers
$2,475
$2,163
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$310,298
$299,674
-3%
Interest
$0
$0
-
Depreciation
$16,608
$52,541
+216%
Other
$882,275
$1,058,924
+20%
Total Expenses
$6,359,116
$6,645,126
+4%
Net income
2023
2024
Change
Net income
-$3,141
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$5,656,255
$5,901,507
+4%
Admin
$702,861
$743,619
+6%
Fundraising
$0
$0
-
Total Expenses
$6,359,116
$6,645,126
+4%