Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,186,590
Program Services
92%
Investments
8%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,038,041
Salaries & Benefits
57%
Other
26%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Grants
3%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,232,039
$8,451,911
+36%
Membership Dues
$0
$0
-
Investments
$454,172
$699,090
+54%
Other
$278,990
$35,589
-87%
Total Revenues
$6,965,201
$9,186,590
+32%
Expenses
2023
2024
Change
Grants
$130,750
$270,150
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,629,284
$4,586,831
+26%
Fees to Service Providers
$197,824
$213,703
+8%
Advertising & Promotion
$445,725
$457,956
+3%
Offices, Occupancy & IT
$257,917
$303,241
+18%
Interest
$0
$0
-
Depreciation
$109,571
$132,433
+21%
Other
$2,143,699
$2,073,727
-3%
Total Expenses
$6,914,770
$8,038,041
+16%
Net income
2023
2024
Change
Net income
+$50,431
+$1,148,549
+2177%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,914,770
$8,038,041
+16%