Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,699,597
Program Services
82%
Other
14%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,350,925
Salaries & Benefits
46%
Other
20%
Depreciation
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,778,132
$7,163,317
+6%
Membership Dues
$0
$0
-
Investments
$198,855
$335,305
+69%
Other
$1,274,529
$1,200,975
-6%
Total Revenues
$8,251,516
$8,699,597
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,250,015
$4,751,330
+12%
Fees to Service Providers
$569,318
$584,034
+3%
Advertising & Promotion
$11,475
$10,395
-9%
Offices, Occupancy & IT
$1,308,736
$1,370,318
+5%
Interest
$44,911
$32,584
-27%
Depreciation
$1,321,602
$1,528,412
+16%
Other
$2,189,157
$2,073,852
-5%
Total Expenses
$9,695,214
$10,350,925
+7%
Net income
2023
2024
Change
Net income
-$1,443,698
-$1,651,328
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,695,214
$10,350,925
+7%