Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,347,856
Program Services
91%
Other
7%
Investments
2%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,156,066
Other
77%
Salaries & Benefits
17%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,200
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$5,061
$10,300
+104%
Program Services
$6,992,336
$6,673,377
-5%
Membership Dues
$0
$0
-
Investments
$148,283
$171,606
+16%
Other
$322,216
$492,573
+53%
Total Revenues
$7,496,096
$7,347,856
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,174,726
$1,181,717
+1%
Fees to Service Providers
$179,518
$177,364
-1%
Advertising & Promotion
$0
$4,155
-
Offices, Occupancy & IT
$110,495
$156,203
+41%
Interest
$0
$0
-
Depreciation
$81,171
$96,351
+19%
Other
$5,619,232
$5,540,276
-1%
Total Expenses
$7,165,142
$7,156,066
0%
Net income
2023
2024
Change
Net income
+$330,954
+$191,790
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,165,142
$7,156,066
0%