Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,090,532
Program Services
93%
Investments
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,546,592
Salaries & Benefits
60%
Other
28%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
<1%
Depreciation
<1%
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
$15,003,006
$15,879,367
+6%
Membership Dues
$0
$0
-
Investments
$787,356
$914,340
+16%
Other
-$434,020
$296,825
-168%
Total Revenues
$15,356,342
$17,090,532
+11%
Expenses
2023
2024
Change
Grants
$88,245
$70,618
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,430,351
$7,492,143
+1%
Fees to Service Providers
$790,636
$745,600
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$562,121
$661,489
+18%
Interest
$0
$0
-
Depreciation
$4,882
$5,923
+21%
Other
$5,929,157
$3,570,819
-40%
Total Expenses
$14,805,392
$12,546,592
-15%
Net income
2023
2024
Change
Net income
+$550,950
+$4,543,940
+725%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,805,392
$12,546,592
-15%