Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,185,074
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,545,017
Salaries & Benefits
59%
Offices, Occupancy & IT
21%
Fees to Service Providers
12%
Depreciation
6%
Other
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,409,799
$7,046,304
+10%
Membership Dues
$0
$0
-
Investments
$130,457
$138,770
+6%
Other
$1,488,589
$0
-100%
Total Revenues
$8,028,845
$7,185,074
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,671,040
$3,889,804
+6%
Fees to Service Providers
$556,274
$787,686
+42%
Advertising & Promotion
$83,105
$18,690
-78%
Offices, Occupancy & IT
$1,332,117
$1,401,373
+5%
Interest
$9,992
$9,425
-6%
Depreciation
$398,175
$412,530
+4%
Other
$18,062
$25,509
+41%
Total Expenses
$6,068,765
$6,545,017
+8%
Net income
2023
2024
Change
Net income
+$1,960,080
+$640,057
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$5,510,867
$5,981,930
+9%
Admin
$557,898
$563,087
+1%
Fundraising
$0
$0
-
Total Expenses
$6,068,765
$6,545,017
+8%