Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,307,425
Program Services
75%
Other
21%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,905,100
Other
58%
Salaries & Benefits
27%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,722,275
$12,969,041
-12%
Membership Dues
$0
$0
-
Investments
$662,507
$679,821
+3%
Other
$3,394,320
$3,658,563
+8%
Total Revenues
$18,779,102
$17,307,425
-8%
Expenses
2023
2024
Change
Grants
$268,750
$372,167
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,563,139
$4,246,269
+19%
Fees to Service Providers
$1,437,960
$1,416,463
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$544,912
$583,315
+7%
Interest
$0
$0
-
Depreciation
$111,995
$103,218
-8%
Other
$12,468,528
$9,183,668
-26%
Total Expenses
$18,395,284
$15,905,100
-14%
Net income
2023
2024
Change
Net income
+$383,818
+$1,402,325
+265%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$18,395,284
$15,905,100
-14%