Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,689,280
Program Services
90%
Investments
7%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,718,508
Salaries & Benefits
47%
Other
35%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,211,521
$16,886,138
-2%
Membership Dues
$0
$0
-
Investments
$889,341
$1,229,367
+38%
Other
$212,818
$573,775
+170%
Total Revenues
$18,313,680
$18,689,280
+2%
Expenses
2023
2024
Change
Grants
$15,616
$55,275
+254%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,626,259
$8,242,018
+8%
Fees to Service Providers
$2,023,073
$1,743,406
-14%
Advertising & Promotion
$16,475
$55,000
+234%
Offices, Occupancy & IT
$916,091
$823,032
-10%
Interest
$176,234
$221,275
+26%
Depreciation
$267,593
$320,549
+20%
Other
$5,936,758
$6,257,953
+5%
Total Expenses
$16,978,099
$17,718,508
+4%
Net income
2023
2024
Change
Net income
+$1,335,581
+$970,772
-27%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,978,099
$17,718,508
+4%