Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,200,365
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,166,514
Other
51%
Salaries & Benefits
26%
Depreciation
17%
Interest
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<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
$5,841,249
$6,025,496
+3%
Membership Dues
$0
$0
-
Investments
$85,336
$168,958
+98%
Other
$26,885
$5,911
-78%
Total Revenues
$5,953,470
$6,200,365
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,161,781
$1,631,414
+40%
Fees to Service Providers
$417,213
$101,856
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,099
$15,896
-7%
Interest
$214,287
$206,227
-4%
Depreciation
$996,971
$1,069,778
+7%
Other
$2,064,455
$3,141,343
+52%
Total Expenses
$4,871,806
$6,166,514
+27%
Net income
2023
2024
Change
Net income
+$1,081,664
+$33,851
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$3,880,374
-
-
Admin
$991,432
-
-
Fundraising
$0
-
-
Total Expenses
$4,871,806
$6,166,514
+27%