Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,831,769
Program Services
93%
Investments
4%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,738,688
Salaries & Benefits
49%
Other
36%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,134,811
$5,407,617
+5%
Membership Dues
$0
$0
-
Investments
$120,526
$236,430
+96%
Other
$176,476
$187,722
+6%
Total Revenues
$5,431,813
$5,831,769
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,537,545
$2,795,309
+10%
Fees to Service Providers
$220,744
$124,093
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$808,278
$708,870
-12%
Interest
$0
$0
-
Depreciation
$55,684
$67,509
+21%
Other
$1,790,678
$2,042,907
+14%
Total Expenses
$5,412,929
$5,738,688
+6%
Net income
2023
2024
Change
Net income
+$18,884
+$93,081
+393%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,412,929
$5,738,688
+6%