Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,708,005
Program Services
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,708,005
Salaries & Benefits
77%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$14,145
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,971,113
$5,348,325
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,093,788
$2,359,680
+13%
Total Revenues
$7,079,046
$7,708,005
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,557,620
$5,948,398
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$70
$2,476
+3437%
Offices, Occupancy & IT
$717,368
$949,821
+32%
Interest
$0
$0
-
Depreciation
$40,757
$51,865
+27%
Other
$825,477
$755,445
-8%
Total Expenses
$7,141,292
$7,708,005
+8%
Net income
2023
2024
Change
Net income
-$62,246
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$6,407,036
$6,921,128
+8%
Admin
$734,256
$786,877
+7%
Fundraising
$0
$0
-
Total Expenses
$7,141,292
$7,708,005
+8%