Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,904,909
Program Services
77%
Other
23%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,565,111
Salaries & Benefits
58%
Depreciation
16%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,951,178
$11,426,467
+15%
Membership Dues
$0
$0
-
Investments
$0
$101,374
-
Other
$3,712,319
$3,377,068
-9%
Total Revenues
$13,663,497
$14,904,909
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,026,280
$7,902,150
+12%
Fees to Service Providers
$223,538
$260,010
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,053,045
$1,092,773
+4%
Interest
$177,162
$164,805
-7%
Depreciation
$1,643,210
$2,160,655
+31%
Other
$1,908,716
$1,984,718
+4%
Total Expenses
$12,031,951
$13,565,111
+13%
Net income
2023
2024
Change
Net income
+$1,631,546
+$1,339,798
-18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,031,951
$13,565,111
+13%