Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,383,722
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,186,736
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,146,489
$4,365,460
+5%
Membership Dues
$0
$0
-
Investments
$7,769
$16,164
+108%
Other
$22,477
$2,098
-91%
Total Revenues
$4,176,735
$4,383,722
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,893,685
$3,119,236
+8%
Fees to Service Providers
$394,253
$249,180
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$236,395
$279,619
+18%
Interest
$997
$996
0%
Depreciation
$20,279
$21,094
+4%
Other
$485,026
$516,611
+7%
Total Expenses
$4,030,635
$4,186,736
+4%
Net income
2023
2024
Change
Net income
+$146,100
+$196,986
+35%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,030,635
$4,186,736
+4%