Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,341,990
Program Services
90%
Investments
9%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,638,058
Salaries & Benefits
51%
Other
21%
Offices, Occupancy & IT
14%
Depreciation
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$22,686
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,599,053
$6,622,994
+0%
Membership Dues
$0
$0
-
Investments
$591,463
$624,462
+6%
Other
$6,489
$71,848
+1007%
Total Revenues
$7,197,005
$7,341,990
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,670,677
$2,871,543
+8%
Fees to Service Providers
$72,461
$88,060
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$795,669
$808,927
+2%
Interest
$0
$0
-
Depreciation
$608,094
$688,676
+13%
Other
$894,878
$1,180,852
+32%
Total Expenses
$5,041,779
$5,638,058
+12%
Net income
2023
2024
Change
Net income
+$2,155,226
+$1,703,932
-21%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,041,779
$5,638,058
+12%