Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,525,421
Program Services
82%
Other
12%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,081,575
Salaries & Benefits
48%
Other
20%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Advertising & Promotion
4%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,123,203
$7,849,052
+10%
Membership Dues
$0
$0
-
Investments
$337,879
$571,354
+69%
Other
$56,915
$1,105,015
+1842%
Total Revenues
$7,517,997
$9,525,421
+27%
Expenses
2023
2024
Change
Grants
$50,406
$50,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,974,771
$4,402,133
+11%
Fees to Service Providers
$670,608
$868,708
+30%
Advertising & Promotion
$213,593
$325,386
+52%
Offices, Occupancy & IT
$1,184,197
$1,436,272
+21%
Interest
$0
$0
-
Depreciation
$151,552
$146,881
-3%
Other
$1,883,762
$1,852,195
-2%
Total Expenses
$8,128,889
$9,081,575
+12%
Net income
2023
2024
Change
Net income
-$610,892
+$443,846
-173%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,128,889
$9,081,575
+12%