Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,891,008
Program Services
97%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,279,629
Other
37%
Salaries & Benefits
37%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
4%
Advertising & Promotion
4%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,400,424
$8,585,866
+2%
Membership Dues
$0
$0
-
Investments
$198,983
$194,448
-2%
Other
-$91,963
$110,694
-220%
Total Revenues
$8,507,444
$8,891,008
+5%
Expenses
2023
2024
Change
Grants
$351,997
$364,579
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,193,937
$3,057,692
-4%
Fees to Service Providers
$363,308
$588,916
+62%
Advertising & Promotion
$237,061
$321,137
+35%
Offices, Occupancy & IT
$761,556
$485,555
-36%
Interest
$71,955
$59,746
-17%
Depreciation
$326,088
$316,302
-3%
Other
$3,030,814
$3,085,702
+2%
Total Expenses
$8,336,716
$8,279,629
-1%
Net income
2023
2024
Change
Net income
+$170,728
+$611,379
+258%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,336,716
$8,279,629
-1%