Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,447,771
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,883,167
Other
63%
Salaries & Benefits
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,110,385
$12,924,814
+16%
Membership Dues
$0
$0
-
Investments
$427,816
$484,969
+13%
Other
$307,126
$37,988
-88%
Total Revenues
$11,845,327
$13,447,771
+14%
Expenses
2023
2024
Change
Grants
$5,492
$5,518
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,318,825
$2,436,940
+5%
Fees to Service Providers
$318,375
$347,339
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,103,051
$1,132,728
+3%
Interest
$0
$0
-
Depreciation
$70,790
$61,528
-13%
Other
$7,357,225
$6,899,114
-6%
Total Expenses
$11,173,758
$10,883,167
-3%
Net income
2023
2024
Change
Net income
+$671,569
+$2,564,604
+282%
Functional Expenses
Summary
2023
2024
Change
Program
$11,173,758
$10,883,167
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$11,173,758
$10,883,167
-3%