Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,342,350
Program Services
89%
Investments
11%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,253,159
Other
40%
Salaries & Benefits
30%
Fees to Service Providers
14%
Offices, Occupancy & IT
12%
Depreciation
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,498,504
$10,929,484
+15%
Membership Dues
$0
$0
-
Investments
$989,440
$1,389,969
+40%
Other
$22,313
$22,897
+3%
Total Revenues
$10,510,257
$12,342,350
+17%
Expenses
2023
2024
Change
Grants
$18,495
$9,500
-49%
Benefits to Members
$3,237
$3,324
+3%
Salaries & Benefits
$2,693,062
$2,792,864
+4%
Fees to Service Providers
$1,123,883
$1,253,979
+12%
Advertising & Promotion
$126,312
$169,690
+34%
Offices, Occupancy & IT
$1,010,321
$1,080,236
+7%
Interest
$0
$0
-
Depreciation
$212,273
$212,901
+0%
Other
$2,481,939
$3,730,665
+50%
Total Expenses
$7,669,522
$9,253,159
+21%
Net income
2023
2024
Change
Net income
+$2,840,735
+$3,089,191
+9%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,669,522
$9,253,159
+21%