Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,122,386
Program Services
80%
Other
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,274,195
Salaries & Benefits
57%
Other
25%
Depreciation
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,029,049
$8,844,126
-12%
Membership Dues
$0
$0
-
Investments
$3,843
$4,970
+29%
Other
$1,892,499
$2,273,290
+20%
Total Revenues
$11,925,391
$11,122,386
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,416,201
$6,462,952
+1%
Fees to Service Providers
$366,275
$431,347
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$479,536
$372,414
-22%
Interest
$11,519
$33,809
+194%
Depreciation
$998,574
$1,128,161
+13%
Other
$2,288,196
$2,845,512
+24%
Total Expenses
$10,560,301
$11,274,195
+7%
Net income
2023
2024
Change
Net income
+$1,365,090
-$151,809
-111%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,560,301
$11,274,195
+7%