Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,942,165
Program Services
98%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,466,940
Salaries & Benefits
32%
Other
24%
Depreciation
18%
Interest
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,516,774
$6,817,096
+5%
Membership Dues
$0
$0
-
Investments
$41,143
$56,037
+36%
Other
$30,149
$69,032
+129%
Total Revenues
$6,588,066
$6,942,165
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,818,858
$2,061,710
+13%
Fees to Service Providers
$35,188
$71,632
+104%
Advertising & Promotion
$17,783
$38,905
+119%
Offices, Occupancy & IT
$550,671
$571,612
+4%
Interest
$826,902
$1,002,606
+21%
Depreciation
$1,109,671
$1,151,607
+4%
Other
$1,575,131
$1,568,868
0%
Total Expenses
$5,934,204
$6,466,940
+9%
Net income
2023
2024
Change
Net income
+$653,862
+$475,225
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$4,666,976
$4,849,792
+4%
Admin
$1,267,228
$1,617,148
+28%
Fundraising
$0
$0
-
Total Expenses
$5,934,204
$6,466,940
+9%