Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,169,071
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,784,217
Other
65%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
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
$14,298,318
$16,842,126
+18%
Membership Dues
$0
$0
-
Investments
$250,281
$326,945
+31%
Other
$715
$0
-100%
Total Revenues
$14,549,314
$17,169,071
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,031,056
$3,512,017
+16%
Fees to Service Providers
$316,091
$508,483
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,276,185
$1,328,046
+4%
Interest
$0
$0
-
Depreciation
$337,600
$246,786
-27%
Other
$8,091,969
$10,188,885
+26%
Total Expenses
$13,052,901
$15,784,217
+21%
Net income
2023
2024
Change
Net income
+$1,496,413
+$1,384,854
-7%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,052,901
$15,784,217
+21%