Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,458,788
Program Services
57%
Other
25%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,778,599
Salaries & Benefits
41%
Other
23%
Interest
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,530,693
$3,134,512
+24%
Membership Dues
$0
$0
-
Investments
$674,731
$968,752
+44%
Other
$1,291,758
$1,355,524
+5%
Total Revenues
$4,497,182
$5,458,788
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,475,154
$1,561,426
+6%
Fees to Service Providers
$201,360
$191,438
-5%
Advertising & Promotion
$79,641
$94,981
+19%
Offices, Occupancy & IT
$148,426
$186,789
+26%
Interest
$319,469
$799,892
+150%
Depreciation
$34,183
$73,960
+116%
Other
$755,690
$870,113
+15%
Total Expenses
$3,013,923
$3,778,599
+25%
Net income
2023
2024
Change
Net income
+$1,483,259
+$1,680,189
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$2,858,429
$3,617,171
+27%
Admin
$155,494
$161,428
+4%
Fundraising
$0
$0
-
Total Expenses
$3,013,923
$3,778,599
+25%