Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,519,746
Program Services
89%
Other
10%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,375,437
Other
71%
Depreciation
24%
Salaries & Benefits
3%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,020,568
$11,994,487
0%
Membership Dues
$0
$0
-
Investments
$87,374
$189,553
+117%
Other
$945,723
$1,335,706
+41%
Total Revenues
$13,053,665
$13,519,746
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,011
$322,999
+8%
Fees to Service Providers
$82,402
$64,446
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$110,065
$104,797
-5%
Depreciation
$1,932,151
$2,234,465
+16%
Other
$7,079,488
$6,648,730
-6%
Total Expenses
$9,503,117
$9,375,437
-1%
Net income
2023
2024
Change
Net income
+$3,550,548
+$4,144,309
+17%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,503,117
$9,375,437
-1%