Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,810,427
Program Services
96%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,163,070
Salaries & Benefits
62%
Other
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,021,152
$18,083,785
+6%
Membership Dues
$0
$0
-
Investments
$284,454
$400,285
+41%
Other
$187,147
$326,357
+74%
Total Revenues
$17,492,753
$18,810,427
+8%
Expenses
2023
2024
Change
Grants
$0
$43,400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,779,002
$10,680,488
+9%
Fees to Service Providers
$1,260,087
$1,064,226
-16%
Advertising & Promotion
$272,617
$275,548
+1%
Offices, Occupancy & IT
$469,452
$463,283
-1%
Interest
$0
$0
-
Depreciation
$182,483
$57,332
-69%
Other
$3,918,611
$4,578,793
+17%
Total Expenses
$15,882,252
$17,163,070
+8%
Net income
2023
2024
Change
Net income
+$1,610,501
+$1,647,357
+2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,882,252
$17,163,070
+8%