Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,209,204
Program Services
92%
Investments
7%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,462,805
Salaries & Benefits
57%
Other
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,000
$94,000
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,150,412
$8,472,088
-7%
Membership Dues
$0
$0
-
Investments
$459,889
$623,078
+35%
Other
$24,240
$20,038
-17%
Total Revenues
$9,717,541
$9,209,204
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,937,016
$5,388,792
+9%
Fees to Service Providers
$327,109
$642,089
+96%
Advertising & Promotion
$62,621
$99,303
+59%
Offices, Occupancy & IT
$850,212
$881,445
+4%
Interest
$0
$0
-
Depreciation
$12,839
$32,665
+154%
Other
$2,003,247
$2,418,511
+21%
Total Expenses
$8,193,044
$9,462,805
+15%
Net income
2023
2024
Change
Net income
+$1,524,497
-$253,601
-117%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,193,044
$9,462,805
+15%