Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,294,969
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,459,352
Other
43%
Salaries & Benefits
36%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
3%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,943,452
$8,112,637
+2%
Membership Dues
$0
$0
-
Investments
$57,148
$109,006
+91%
Other
$22,387
$73,326
+228%
Total Revenues
$8,022,987
$8,294,969
+3%
Expenses
2023
2024
Change
Grants
$196,238
$239,093
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,465,939
$2,648,309
+7%
Fees to Service Providers
$84,603
$92,463
+9%
Advertising & Promotion
$567,105
$618,446
+9%
Offices, Occupancy & IT
$313,690
$370,644
+18%
Interest
$14,619
$2,713
-81%
Depreciation
$295,429
$301,271
+2%
Other
$3,037,786
$3,186,413
+5%
Total Expenses
$6,975,409
$7,459,352
+7%
Net income
2023
2024
Change
Net income
+$1,047,578
+$835,617
-20%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,975,409
$7,459,352
+7%