Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,094,630
Program Services
93%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,569,070
Other
39%
Salaries & Benefits
27%
Fees to Service Providers
11%
Advertising & Promotion
10%
Offices, Occupancy & IT
10%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,452,906
$6,618,320
+3%
Membership Dues
$0
$0
-
Investments
$102,248
$145,170
+42%
Other
$186,237
$331,140
+78%
Total Revenues
$6,741,391
$7,094,630
+5%
Expenses
2023
2024
Change
Grants
$150,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,915,159
$1,787,013
-39%
Fees to Service Providers
$855,154
$729,486
-15%
Advertising & Promotion
$751,576
$652,754
-13%
Offices, Occupancy & IT
$538,862
$638,446
+18%
Interest
$43,364
$34,227
-21%
Depreciation
$140,284
$165,939
+18%
Other
$954,845
$2,561,205
+168%
Total Expenses
$6,350,044
$6,569,070
+3%
Net income
2023
2024
Change
Net income
+$391,347
+$525,560
+34%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,350,044
$6,569,070
+3%