Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,279,998
Program Services
91%
Investments
7%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,222,423
Other
58%
Salaries & Benefits
22%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,875,176
$10,270,496
+4%
Membership Dues
$0
$0
-
Investments
$715,832
$835,490
+17%
Other
-$217,492
$174,012
-180%
Total Revenues
$10,373,516
$11,279,998
+9%
Expenses
2023
2024
Change
Grants
$76,697
$84,140
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,520,495
$2,254,274
-11%
Fees to Service Providers
$418,793
$414,813
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,672,191
$1,535,785
-8%
Interest
$0
$0
-
Depreciation
$16,142
$37,692
+134%
Other
$4,834,358
$5,895,719
+22%
Total Expenses
$9,538,676
$10,222,423
+7%
Net income
2023
2024
Change
Net income
+$834,840
+$1,057,575
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$9,538,676
$10,222,423
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,538,676
$10,222,423
+7%