Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,196,860
Program Services
94%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,649,838
Other
82%
Salaries & Benefits
8%
Depreciation
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<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
$8,607,929
$8,672,482
+1%
Membership Dues
$0
$0
-
Investments
$178,794
$217,440
+22%
Other
$444,539
$306,938
-31%
Total Revenues
$9,231,262
$9,196,860
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$676,147
$720,820
+7%
Fees to Service Providers
$30,250
$39,018
+29%
Advertising & Promotion
$78,689
$75,899
-4%
Offices, Occupancy & IT
$117,218
$123,108
+5%
Interest
$0
$0
-
Depreciation
$553,680
$633,367
+14%
Other
$6,397,169
$7,057,626
+10%
Total Expenses
$7,853,153
$8,649,838
+10%
Net income
2023
2024
Change
Net income
+$1,378,109
+$547,022
-60%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,853,153
$8,649,838
+10%