Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,533,885
Program Services
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$10,121,852
Other
56%
Salaries & Benefits
40%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
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
$8,731,836
$9,168,379
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,256,416
$1,365,506
+9%
Total Revenues
$9,988,252
$10,533,885
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,910,189
$4,060,348
+4%
Fees to Service Providers
$89,272
$101,683
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$237,350
$217,903
-8%
Interest
$0
$0
-
Depreciation
$96,468
$114,569
+19%
Other
$5,571,568
$5,627,349
+1%
Total Expenses
$9,904,847
$10,121,852
+2%
Net income
2023
2024
Change
Net income
+$83,405
+$412,033
+394%
Functional Expenses
Summary
2023
2024
Change
Program
$5,765,594
$5,840,020
+1%
Admin
$4,139,253
$4,281,832
+3%
Fundraising
$0
$0
-
Total Expenses
$9,904,847
$10,121,852
+2%