Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,658,742
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,784,767
Other
73%
Salaries & Benefits
16%
Depreciation
6%
Interest
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,176,369
$8,489,578
+18%
Membership Dues
$0
$0
-
Investments
$142,900
$153,012
+7%
Other
$15,675
$16,152
+3%
Total Revenues
$7,334,944
$8,658,742
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,071,123
$1,269,138
+18%
Fees to Service Providers
$36,545
$31,009
-15%
Advertising & Promotion
$10,739
$10,803
+1%
Offices, Occupancy & IT
$54,515
$54,758
+0%
Interest
$233,326
$242,013
+4%
Depreciation
$466,123
$462,894
-1%
Other
$5,075,192
$5,714,152
+13%
Total Expenses
$6,947,563
$7,784,767
+12%
Net income
2023
2024
Change
Net income
+$387,381
+$873,975
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$9,473
$10,286
+9%
Admin
$6,938,090
$7,774,481
+12%
Fundraising
$0
$0
-
Total Expenses
$6,947,563
$7,784,767
+12%