Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,014,988
Program Services
90%
Investments
10%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,411,719
Offices, Occupancy & IT
57%
Salaries & Benefits
19%
Depreciation
19%
Fees to Service Providers
5%
Other
<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
$5,313,522
$5,409,225
+2%
Membership Dues
$0
$0
-
Investments
$465,592
$588,955
+26%
Other
$20,601
$16,808
-18%
Total Revenues
$5,799,715
$6,014,988
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$730,455
$840,548
+15%
Fees to Service Providers
$229,237
$208,602
-9%
Advertising & Promotion
$3,277
$2,901
-11%
Offices, Occupancy & IT
$2,379,317
$2,515,737
+6%
Interest
$0
$0
-
Depreciation
$813,202
$816,180
+0%
Other
$31,680
$27,751
-12%
Total Expenses
$4,187,168
$4,411,719
+5%
Net income
2023
2024
Change
Net income
+$1,612,547
+$1,603,269
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$3,980,578
$4,220,630
+6%
Admin
$206,590
$191,089
-8%
Fundraising
$0
$0
-
Total Expenses
$4,187,168
$4,411,719
+5%