Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,052,364
Program Services
94%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,051,573
Other
58%
Salaries & Benefits
21%
Depreciation
17%
Interest
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,182,446
$10,383,688
-7%
Membership Dues
$0
$0
-
Investments
$359,278
$565,865
+58%
Other
$126,050
$102,811
-18%
Total Revenues
$11,667,774
$11,052,364
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,933,068
$2,106,426
+9%
Fees to Service Providers
$150,240
$160,947
+7%
Advertising & Promotion
$8,144
$9,035
+11%
Offices, Occupancy & IT
$17,203
$17,114
-1%
Interest
$203,088
$185,623
-9%
Depreciation
$1,518,057
$1,694,197
+12%
Other
$5,985,171
$5,878,231
-2%
Total Expenses
$9,814,971
$10,051,573
+2%
Net income
2023
2024
Change
Net income
+$1,852,803
+$1,000,791
-46%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,814,971
$10,051,573
+2%