Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,469,774
Program Services
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,469,774
Salaries & Benefits
70%
Offices, Occupancy & IT
16%
Other
13%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$41,450
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,592,185
$6,212,071
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,157,753
$2,257,703
+5%
Total Revenues
$7,791,388
$8,469,774
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,420,355
$5,895,535
+9%
Fees to Service Providers
$600
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,305,430
$1,372,934
+5%
Interest
$0
$0
-
Depreciation
$100,735
$103,855
+3%
Other
$968,181
$1,097,450
+13%
Total Expenses
$7,795,301
$8,469,774
+9%
Net income
2023
2024
Change
Net income
-$3,913
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$6,897,861
$7,488,307
+9%
Admin
$897,440
$981,467
+9%
Fundraising
$0
$0
-
Total Expenses
$7,795,301
$8,469,774
+9%