Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,517,971
Program Services
85%
Investments
11%
Government Grants
4%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,472,647
Salaries & Benefits
40%
Other
36%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Interest
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$8,337,968
$331,642
-96%
Fundraising Events
$0
$0
-
Program Services
$6,836,037
$7,207,500
+5%
Membership Dues
$0
$0
-
Investments
$709,016
$898,489
+27%
Other
$74,614
$80,340
+8%
Total Revenues
$15,957,635
$8,517,971
-47%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,753,036
$3,398,312
-9%
Fees to Service Providers
$481,076
$419,992
-13%
Advertising & Promotion
$135,748
$94,488
-30%
Offices, Occupancy & IT
$985,295
$1,096,916
+11%
Interest
$144,440
$244,416
+69%
Depreciation
$153,751
$141,920
-8%
Other
$2,540,836
$3,076,603
+21%
Total Expenses
$8,204,182
$8,472,647
+3%
Net income
2023
2024
Change
Net income
+$7,753,453
+$45,324
-99%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,204,182
$8,472,647
+3%