Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,425,994
Program Services
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,425,994
Salaries & Benefits
72%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,723,324
$7,035,465
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,162,087
$4,390,529
+39%
Total Revenues
$10,885,411
$11,425,994
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,547,818
$8,179,248
+8%
Fees to Service Providers
$2,333,507
$1,293,756
-45%
Advertising & Promotion
$0
$120
-
Offices, Occupancy & IT
$402,198
$428,087
+6%
Interest
$0
$0
-
Depreciation
$2,915
$2,914
0%
Other
$598,973
$1,521,869
+154%
Total Expenses
$10,885,411
$11,425,994
+5%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$9,742,553
$9,900,497
+2%
Admin
$1,142,858
$1,525,497
+33%
Fundraising
$0
$0
-
Total Expenses
$10,885,411
$11,425,994
+5%