Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,125,609
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,011,230
Salaries & Benefits
62%
Offices, Occupancy & IT
17%
Other
7%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
2%
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
$5,014,502
$5,940,953
+18%
Membership Dues
$0
$0
-
Investments
$152,461
$183,022
+20%
Other
$3,297
$1,634
-50%
Total Revenues
$5,170,260
$6,125,609
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,304,636
$3,120,718
-6%
Fees to Service Providers
$322,408
$291,569
-10%
Advertising & Promotion
$79,684
$79,244
-1%
Offices, Occupancy & IT
$867,658
$840,817
-3%
Interest
$0
$0
-
Depreciation
$193,854
$324,720
+68%
Other
$259,930
$354,162
+36%
Total Expenses
$5,028,170
$5,011,230
0%
Net income
2023
2024
Change
Net income
+$142,090
+$1,114,379
+684%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,028,170
$5,011,230
0%