Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,315,932
Other
49%
Program Services
46%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,366,792
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Other
11%
Fees to Service Providers
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
$2,955,918
$2,934,451
-1%
Membership Dues
$0
$0
-
Investments
$117,427
$316,720
+170%
Other
$3,274,283
$3,064,761
-6%
Total Revenues
$6,347,628
$6,315,932
0%
Expenses
2023
2024
Change
Grants
$2,400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,613,376
$3,762,208
+4%
Fees to Service Providers
$203,310
$193,911
-5%
Advertising & Promotion
$17,486
$20,175
+15%
Offices, Occupancy & IT
$840,435
$785,536
-7%
Interest
$0
$0
-
Depreciation
$24,489
$24,264
-1%
Other
$643,959
$580,698
-10%
Total Expenses
$5,345,455
$5,366,792
+0%
Net income
2023
2024
Change
Net income
+$1,002,173
+$949,140
-5%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,345,455
$5,366,792
+0%