Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,303,648
Program Services
94%
Investments
4%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,665,084
Other
53%
Salaries & Benefits
29%
Depreciation
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,189,872
$8,700,541
-5%
Membership Dues
$0
$0
-
Investments
$133,066
$336,100
+153%
Other
$260,377
$267,007
+3%
Total Revenues
$9,583,315
$9,303,648
-3%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,355,401
$2,537,727
+8%
Fees to Service Providers
$147,197
$109,586
-26%
Advertising & Promotion
$11,408
$10,666
-7%
Offices, Occupancy & IT
$303,680
$321,732
+6%
Interest
$0
$0
-
Depreciation
$1,152,832
$1,058,791
-8%
Other
$5,401,799
$4,576,582
-15%
Total Expenses
$9,372,317
$8,665,084
-8%
Net income
2023
2024
Change
Net income
+$210,998
+$638,564
+203%
Functional Expenses
Summary
2023
2024
Change
Program
$7,765,481
$6,847,354
-12%
Admin
$1,606,836
$1,817,730
+13%
Fundraising
$0
$0
-
Total Expenses
$9,372,317
$8,665,084
-8%