Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,815,917
Program Services
96%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,244,949
Salaries & Benefits
54%
Fees to Service Providers
22%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,370,392
$10,373,242
+0%
Membership Dues
$0
$0
-
Investments
$261,352
$250,206
-4%
Other
$22,452
$192,469
+757%
Total Revenues
$10,654,196
$10,815,917
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,690,608
$6,123,890
+8%
Fees to Service Providers
$2,248,355
$2,467,891
+10%
Advertising & Promotion
$43,432
$22,236
-49%
Offices, Occupancy & IT
$935,683
$785,581
-16%
Interest
$0
$7,165
-
Depreciation
$9,353
$252,690
+2602%
Other
$1,670,404
$1,585,496
-5%
Total Expenses
$10,597,835
$11,244,949
+6%
Net income
2023
2024
Change
Net income
+$56,361
-$429,032
-861%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,597,835
$11,244,949
+6%