Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,460,950
Other
59%
Program Services
37%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,526,530
Salaries & Benefits
41%
Other
39%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Grants
5%
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
$6,691,168
$7,141,147
+7%
Membership Dues
$0
$0
-
Investments
$603,418
$745,231
+24%
Other
$10,203,569
$11,574,572
+13%
Total Revenues
$17,498,155
$19,460,950
+11%
Expenses
2023
2024
Change
Grants
$745,050
$879,306
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,819,320
$7,929,741
+16%
Fees to Service Providers
$1,791,427
$1,853,105
+3%
Advertising & Promotion
$47,384
$0
-100%
Offices, Occupancy & IT
$787,620
$974,316
+24%
Interest
$7
$0
-100%
Depreciation
$95,118
$190,211
+100%
Other
$6,006,475
$7,699,851
+28%
Total Expenses
$16,292,401
$19,526,530
+20%
Net income
2023
2024
Change
Net income
+$1,205,754
-$65,580
-105%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,292,401
$19,526,530
+20%