Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,182,328
Program Services
88%
Other
11%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,255,726
Salaries & Benefits
52%
Other
33%
Depreciation
12%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,247,937
$8,914,839
+23%
Membership Dues
$0
$0
-
Investments
$237,445
$140,462
-41%
Other
$3,611,788
$1,127,027
-69%
Total Revenues
$11,097,170
$10,182,328
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,927,211
$4,282,298
+9%
Fees to Service Providers
$44,921
$57,061
+27%
Advertising & Promotion
$19,292
$23,421
+21%
Offices, Occupancy & IT
$0
$0
-
Interest
$178,406
$169,251
-5%
Depreciation
$1,007,091
$1,026,735
+2%
Other
$2,476,085
$2,696,960
+9%
Total Expenses
$7,653,006
$8,255,726
+8%
Net income
2023
2024
Change
Net income
+$3,444,164
+$1,926,602
-44%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,653,006
$8,255,726
+8%