Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,749,444
Program Services
51%
Other
28%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,718,854
Other
54%
Salaries & Benefits
35%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,298,332
$3,419,259
+4%
Membership Dues
$0
$0
-
Investments
$1,153,029
$1,418,981
+23%
Other
$1,609,808
$1,911,204
+19%
Total Revenues
$6,061,169
$6,749,444
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$866,871
$956,191
+10%
Fees to Service Providers
$190,824
$200,601
+5%
Advertising & Promotion
$23,242
$35,507
+53%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$73,314
$60,455
-18%
Other
$1,301,571
$1,466,100
+13%
Total Expenses
$2,455,822
$2,718,854
+11%
Net income
2023
2024
Change
Net income
+$3,605,347
+$4,030,590
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$2,315,267
$2,568,221
+11%
Admin
$140,555
$150,633
+7%
Fundraising
$0
$0
-
Total Expenses
$2,455,822
$2,718,854
+11%
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