Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,542,466
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,815,231
Salaries & Benefits
57%
Other
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
2%
Depreciation
1%
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
$7,125,316
$8,296,519
+16%
Membership Dues
$0
$0
-
Investments
$147,184
$192,174
+31%
Other
$47,243
$53,773
+14%
Total Revenues
$7,319,743
$8,542,466
+17%
Expenses
2023
2024
Change
Grants
$74,981
$104,058
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,304,167
$3,915,499
+19%
Fees to Service Providers
$123,228
$206,947
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$337,570
$614,349
+82%
Interest
$0
$0
-
Depreciation
$63,642
$79,691
+25%
Other
$1,611,087
$1,894,687
+18%
Total Expenses
$5,514,675
$6,815,231
+24%
Net income
2023
2024
Change
Net income
+$1,805,068
+$1,727,235
-4%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,514,675
$6,815,231
+24%