Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,325,812
Program Services
93%
Other
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,884,313
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
10%
Grants
2%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,589,891
$5,889,890
+5%
Membership Dues
$0
$0
-
Investments
$157,248
$214,330
+36%
Other
$215,339
$221,592
+3%
Total Revenues
$5,962,478
$6,325,812
+6%
Expenses
2023
2024
Change
Grants
$316,422
$140,438
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,131,701
$3,891,487
+24%
Fees to Service Providers
$44,424
$36,998
-17%
Advertising & Promotion
$9,963
$8,862
-11%
Offices, Occupancy & IT
$576,367
$594,109
+3%
Interest
$0
$0
-
Depreciation
$94,526
$96,239
+2%
Other
$1,442,571
$1,116,180
-23%
Total Expenses
$5,615,974
$5,884,313
+5%
Net income
2023
2024
Change
Net income
+$346,504
+$441,499
+27%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,615,974
$5,884,313
+5%