Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,302,508
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,786,415
Salaries & Benefits
69%
Offices, Occupancy & IT
23%
Other
6%
Depreciation
2%
Fees to Service Providers
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
$6,383,545
$5,194,649
-19%
Membership Dues
$0
$0
-
Investments
$127,925
$61,661
-52%
Other
$32,940
$46,198
+40%
Total Revenues
$6,544,410
$5,302,508
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,245,518
$4,654,246
+10%
Fees to Service Providers
$127,112
$100,980
-21%
Advertising & Promotion
$1,800
$5,986
+233%
Offices, Occupancy & IT
$1,413,508
$1,540,088
+9%
Interest
$0
$0
-
Depreciation
$95,318
$110,483
+16%
Other
$348,018
$374,632
+8%
Total Expenses
$6,231,274
$6,786,415
+9%
Net income
2023
2024
Change
Net income
+$313,136
-$1,483,907
-574%
Functional Expenses
Summary
2023
2024
Change
Program
$5,015,933
$5,432,544
+8%
Admin
$1,215,341
$1,353,871
+11%
Fundraising
$0
$0
-
Total Expenses
$6,231,274
$6,786,415
+9%