Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,161,029
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,285,777
Other
73%
Salaries & Benefits
19%
Offices, Occupancy & IT
3%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,302,477
$14,951,004
+5%
Membership Dues
$0
$0
-
Investments
$103,821
$131,926
+27%
Other
$77,000
$78,099
+1%
Total Revenues
$14,483,298
$15,161,029
+5%
Expenses
2023
2024
Change
Grants
$183,255
$319,670
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,930,828
$2,831,671
-3%
Fees to Service Providers
$132,018
$194,759
+48%
Advertising & Promotion
$103,746
$164,039
+58%
Offices, Occupancy & IT
$463,610
$500,201
+8%
Interest
$0
$0
-
Depreciation
$143,626
$136,815
-5%
Other
$10,026,675
$11,138,622
+11%
Total Expenses
$13,983,758
$15,285,777
+9%
Net income
2023
2024
Change
Net income
+$499,540
-$124,748
-125%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,983,758
$15,285,777
+9%