Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,837,993
Program Services
95%
Investments
3%
Other
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,198,523
Salaries & Benefits
65%
Other
25%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$6,645,258
$6,502,079
-2%
Membership Dues
$0
$0
-
Investments
$160,413
$226,269
+41%
Other
$119,675
$99,645
-17%
Total Revenues
$6,925,346
$6,837,993
-1%
Expenses
2023
2024
Change
Grants
$125,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,708,710
$4,000,212
+8%
Fees to Service Providers
$82,522
$95,391
+16%
Advertising & Promotion
$14,246
$17,326
+22%
Offices, Occupancy & IT
$247,057
$239,999
-3%
Interest
$35,966
$27,541
-23%
Depreciation
$275,326
$276,235
+0%
Other
$1,390,485
$1,541,819
+11%
Total Expenses
$5,879,312
$6,198,523
+5%
Net income
2023
2024
Change
Net income
+$1,046,034
+$639,470
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$4,840,671
$5,096,175
+5%
Admin
$1,038,641
$1,102,348
+6%
Fundraising
$0
$0
-
Total Expenses
$5,879,312
$6,198,523
+5%