Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,946,848
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,116,029
Other
59%
Salaries & Benefits
35%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,062,133
$7,886,965
+12%
Membership Dues
$0
$0
-
Investments
$75,577
$59,883
-21%
Other
$0
$0
-
Total Revenues
$7,137,710
$7,946,848
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,998,219
$2,137,336
+7%
Fees to Service Providers
$107,694
$92,092
-14%
Advertising & Promotion
$45,380
$26,767
-41%
Offices, Occupancy & IT
$134,809
$121,270
-10%
Interest
$0
$0
-
Depreciation
$152,801
$153,685
+1%
Other
$1,961,017
$3,584,879
+83%
Total Expenses
$4,399,920
$6,116,029
+39%
Net income
2023
2024
Change
Net income
+$2,737,790
+$1,830,819
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$4,399,920
$6,116,029
+39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,399,920
$6,116,029
+39%