Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,911,941
Program Services
77%
Other
15%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,337,865
Salaries & Benefits
42%
Other
32%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Depreciation
2%
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
$11,025,602
$11,486,257
+4%
Membership Dues
$0
$0
-
Investments
$734,225
$1,156,210
+57%
Other
$62,462
$2,269,474
+3533%
Total Revenues
$11,822,289
$14,911,941
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,396,541
$4,736,177
+8%
Fees to Service Providers
$1,139,476
$1,199,078
+5%
Advertising & Promotion
$567,746
$589,443
+4%
Offices, Occupancy & IT
$1,018,259
$937,539
-8%
Interest
$0
$0
-
Depreciation
$264,557
$239,329
-10%
Other
$3,717,646
$3,636,299
-2%
Total Expenses
$11,104,225
$11,337,865
+2%
Net income
2023
2024
Change
Net income
+$718,064
+$3,574,076
+398%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,104,225
$11,337,865
+2%