Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,935,811
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,134,676
Salaries & Benefits
33%
Other
32%
Depreciation
23%
Interest
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
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
$4,647,967
$5,618,595
+21%
Membership Dues
$0
$0
-
Investments
$171,994
$305,648
+78%
Other
$18,252
$11,568
-37%
Total Revenues
$4,838,213
$5,935,811
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000,409
$1,047,899
+5%
Fees to Service Providers
$77,319
$94,403
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,087
$97,983
+18%
Interest
$196,001
$188,276
-4%
Depreciation
$658,886
$706,631
+7%
Other
$801,484
$999,484
+25%
Total Expenses
$2,817,186
$3,134,676
+11%
Net income
2023
2024
Change
Net income
+$2,021,027
+$2,801,135
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,817,186
$3,134,676
+11%