Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,817,365
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,126,790
Salaries & Benefits
69%
Other
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,950
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,363,896
$8,617,646
+17%
Membership Dues
$0
$0
-
Investments
$37,289
$42,114
+13%
Other
$54,098
$157,605
+191%
Total Revenues
$7,473,233
$8,817,365
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,479,027
$5,616,824
+3%
Fees to Service Providers
$414,777
$678,537
+64%
Advertising & Promotion
$119,458
$130,024
+9%
Offices, Occupancy & IT
$251,604
$262,128
+4%
Interest
$0
$0
-
Depreciation
$12,472
$10,261
-18%
Other
$1,355,740
$1,429,016
+5%
Total Expenses
$7,633,078
$8,126,790
+6%
Net income
2023
2024
Change
Net income
-$159,845
+$690,575
-532%
Functional Expenses
Summary
2023
2024
Change
Program
$5,984,750
$6,498,705
+9%
Admin
$1,648,328
$1,628,085
-1%
Fundraising
$0
$0
-
Total Expenses
$7,633,078
$8,126,790
+6%