Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,599,812
Program Services
87%
Other
7%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,135,201
Other
36%
Salaries & Benefits
26%
Fees to Service Providers
24%
Offices, Occupancy & IT
9%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,818,354
$11,857,756
+0%
Membership Dues
$0
$0
-
Investments
$748,826
$824,522
+10%
Other
$337,745
$917,534
+172%
Total Revenues
$12,904,925
$13,599,812
+5%
Expenses
2023
2024
Change
Grants
$480,000
$480,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,002,276
$3,166,662
+5%
Fees to Service Providers
$2,685,772
$2,914,836
+9%
Advertising & Promotion
$43,766
$4,870
-89%
Offices, Occupancy & IT
$923,849
$1,122,581
+22%
Interest
$0
$0
-
Depreciation
$59,384
$42,769
-28%
Other
$4,054,166
$4,403,483
+9%
Total Expenses
$11,249,213
$12,135,201
+8%
Net income
2023
2024
Change
Net income
+$1,655,712
+$1,464,611
-12%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,249,213
$12,135,201
+8%