Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,956,394
Program Services
76%
Other
22%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,748,499
Salaries & Benefits
62%
Other
26%
Depreciation
11%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
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
$5,807,956
$6,084,984
+5%
Membership Dues
$0
$0
-
Investments
$65,853
$83,126
+26%
Other
$1,630,620
$1,788,284
+10%
Total Revenues
$7,504,429
$7,956,394
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,468,636
$4,819,567
+8%
Fees to Service Providers
$16,500
$17,325
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,454
$70,069
-18%
Interest
$0
$0
-
Depreciation
$816,045
$827,171
+1%
Other
$1,992,379
$2,014,367
+1%
Total Expenses
$7,379,014
$7,748,499
+5%
Net income
2023
2024
Change
Net income
+$125,415
+$207,895
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,379,014
$7,748,499
+5%