Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,505,098
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,247,167
Other
46%
Salaries & Benefits
40%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,811,608
$7,288,614
+7%
Membership Dues
$0
$0
-
Investments
$128,468
$162,679
+27%
Other
$63,181
$53,805
-15%
Total Revenues
$7,003,257
$7,505,098
+7%
Expenses
2023
2024
Change
Grants
$66,802
$128,980
+93%
Benefits to Members
$23,250
$18,000
-23%
Salaries & Benefits
$2,167,369
$2,507,663
+16%
Fees to Service Providers
$34,853
$30,225
-13%
Advertising & Promotion
$20,968
$22,611
+8%
Offices, Occupancy & IT
$541,743
$530,649
-2%
Interest
$0
$0
-
Depreciation
$138,109
$131,102
-5%
Other
$3,647,262
$2,877,937
-21%
Total Expenses
$6,640,356
$6,247,167
-6%
Net income
2023
2024
Change
Net income
+$362,901
+$1,257,931
+247%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,640,356
$6,247,167
-6%