Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,719,251
Program Services
90%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,667,085
Salaries & Benefits
46%
Other
44%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
2%
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
$6,276,168
$6,949,744
+11%
Membership Dues
$0
$0
-
Investments
$57,347
$60,514
+6%
Other
$790,143
$708,993
-10%
Total Revenues
$7,123,658
$7,719,251
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,284,887
$3,551,548
+8%
Fees to Service Providers
$218,476
$315,773
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,501
$129,920
+12%
Interest
$284
$0
-100%
Depreciation
$260,084
$267,257
+3%
Other
$3,278,471
$3,402,587
+4%
Total Expenses
$7,158,703
$7,667,085
+7%
Net income
2023
2024
Change
Net income
-$35,045
+$52,166
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,158,703
$7,667,085
+7%