Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,477,657
Program Services
93%
Investments
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,612,497
Salaries & Benefits
42%
Other
28%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,624,746
$8,845,851
+16%
Membership Dues
$0
$0
-
Investments
$483,390
$475,334
-2%
Other
$1,145,480
$156,472
-86%
Total Revenues
$9,253,616
$9,477,657
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,434,201
$3,642,411
+6%
Fees to Service Providers
$872,825
$1,031,521
+18%
Advertising & Promotion
$157,187
$144,549
-8%
Offices, Occupancy & IT
$1,287,480
$1,291,431
+0%
Interest
$0
$0
-
Depreciation
$127,813
$117,591
-8%
Other
$1,609,903
$2,384,994
+48%
Total Expenses
$7,489,409
$8,612,497
+15%
Net income
2023
2024
Change
Net income
+$1,764,207
+$865,160
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$7,489,409
$8,612,497
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,489,409
$8,612,497
+15%