Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,634,402
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,587,024
Salaries & Benefits
43%
Other
14%
Grants
13%
Depreciation
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,948,086
$6,281,336
+6%
Membership Dues
$0
$0
-
Investments
$254,811
$353,066
+39%
Other
$0
$0
-
Total Revenues
$6,202,897
$6,634,402
+7%
Expenses
2023
2024
Change
Grants
$236,000
$752,230
+219%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,460,653
$2,412,500
-2%
Fees to Service Providers
$559,260
$574,883
+3%
Advertising & Promotion
$134,652
$183,227
+36%
Offices, Occupancy & IT
$227,565
$228,942
+1%
Interest
$40,365
$20,485
-49%
Depreciation
$439,362
$637,262
+45%
Other
$648,780
$777,495
+20%
Total Expenses
$4,746,637
$5,587,024
+18%
Net income
2023
2024
Change
Net income
+$1,456,260
+$1,047,378
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$4,686,637
$5,529,524
+18%
Admin
$60,000
$57,500
-4%
Fundraising
$0
$0
-
Total Expenses
$4,746,637
$5,587,024
+18%
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