Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,963,033
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,019,230
Other
58%
Salaries & Benefits
27%
Depreciation
13%
Interest
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,058,320
$16,314,367
+2%
Membership Dues
$0
$0
-
Investments
$234,112
$614,204
+162%
Other
$55,024
$34,462
-37%
Total Revenues
$16,347,456
$16,963,033
+4%
Expenses
2023
2024
Change
Grants
$4,300
$5,550
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,319,057
$3,728,220
+12%
Fees to Service Providers
$106,314
$148,173
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,127
$11,631
-36%
Interest
$0
$151,625
-
Depreciation
$1,579,168
$1,795,043
+14%
Other
$7,343,432
$8,178,988
+11%
Total Expenses
$12,370,398
$14,019,230
+13%
Net income
2023
2024
Change
Net income
+$3,977,058
+$2,943,803
-26%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,370,398
$14,019,230
+13%