Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,974,526
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,121,006
Other
44%
Salaries & Benefits
44%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,263,919
$8,814,705
-5%
Membership Dues
$0
$0
-
Investments
$75,036
$110,022
+47%
Other
$43,430
$49,799
+15%
Total Revenues
$9,382,385
$8,974,526
-4%
Expenses
2023
2024
Change
Grants
$52,401
$84,877
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,770,678
$3,974,876
+5%
Fees to Service Providers
$178,481
$216,271
+21%
Advertising & Promotion
$59,171
$81,839
+38%
Offices, Occupancy & IT
$499,445
$556,563
+11%
Interest
$0
$0
-
Depreciation
$97,520
$166,675
+71%
Other
$4,008,362
$4,039,905
+1%
Total Expenses
$8,666,058
$9,121,006
+5%
Net income
2023
2024
Change
Net income
+$716,327
-$146,480
-120%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,666,058
$9,121,006
+5%