Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,403,976
Program Services
87%
Investments
6%
Other
6%
Government Grants
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,676,157
Salaries & Benefits
61%
Other
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,885
$12,375
-66%
Government Grants
$149,615
$161,860
+8%
Fundraising Events
$0
$0
-
Program Services
$8,965,481
$9,067,414
+1%
Membership Dues
$0
$0
-
Investments
$689,702
$582,689
-16%
Other
$84,001
$579,638
+590%
Total Revenues
$9,925,684
$10,403,976
+5%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,735,171
$5,892,708
+3%
Fees to Service Providers
$694,688
$730,542
+5%
Advertising & Promotion
$6,127
$10,464
+71%
Offices, Occupancy & IT
$686,528
$702,851
+2%
Interest
$82,028
$52,919
-35%
Depreciation
$271,852
$236,560
-13%
Other
$1,886,740
$1,950,113
+3%
Total Expenses
$9,363,134
$9,676,157
+3%
Net income
2023
2024
Change
Net income
+$562,550
+$727,819
+29%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,363,134
$9,676,157
+3%