Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,301,670
Program Services
92%
Investments
7%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,941,015
Other
41%
Salaries & Benefits
32%
Fees to Service Providers
11%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,819,989
$7,600,756
+11%
Membership Dues
$0
$0
-
Investments
$382,964
$588,135
+54%
Other
-$274,810
$112,779
-141%
Total Revenues
$6,928,143
$8,301,670
+20%
Expenses
2023
2024
Change
Grants
$173,000
$170,831
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,924,874
$2,244,222
+17%
Fees to Service Providers
$920,017
$731,551
-20%
Advertising & Promotion
$497,522
$421,360
-15%
Offices, Occupancy & IT
$246,398
$370,942
+51%
Interest
$0
$0
-
Depreciation
$141,566
$147,620
+4%
Other
$2,718,230
$2,854,489
+5%
Total Expenses
$6,621,607
$6,941,015
+5%
Net income
2023
2024
Change
Net income
+$306,536
+$1,360,655
+344%
Functional Expenses
Summary
2023
2024
Change
Program
$6,621,607
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$6,621,607
$6,941,015
+5%