Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,697,246
Program Services
93%
Investments
4%
Other
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,817,763
Salaries & Benefits
65%
Offices, Occupancy & IT
21%
Depreciation
10%
Other
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87
$0
-100%
Government Grants
$76,891
$1,400
-98%
Fundraising Events
$0
$0
-
Program Services
$3,789,376
$4,361,764
+15%
Membership Dues
$0
$0
-
Investments
$187,222
$205,603
+10%
Other
$91,084
$128,479
+41%
Total Revenues
$4,144,660
$4,697,246
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,312,690
$2,464,288
+7%
Fees to Service Providers
$128,744
$80,445
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$715,464
$808,273
+13%
Interest
$0
$0
-
Depreciation
$352,607
$380,056
+8%
Other
$97,877
$84,701
-13%
Total Expenses
$3,607,382
$3,817,763
+6%
Net income
2023
2024
Change
Net income
+$537,278
+$879,483
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$2,940,566
$3,145,987
+7%
Admin
$666,816
$671,776
+1%
Fundraising
$0
$0
-
Total Expenses
$3,607,382
$3,817,763
+6%