Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,013,305
Program Services
80%
Other
19%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,429,493
Salaries & Benefits
55%
Other
34%
Depreciation
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,469,729
$12,791,764
+12%
Membership Dues
$0
$0
-
Investments
$195,568
$233,433
+19%
Other
$2,564,079
$2,988,108
+17%
Total Revenues
$14,229,376
$16,013,305
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,763,849
$8,531,911
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$14,472
$76,066
+426%
Depreciation
$1,411,381
$1,600,578
+13%
Other
$5,198,303
$5,220,938
+0%
Total Expenses
$14,388,005
$15,429,493
+7%
Net income
2023
2024
Change
Net income
-$158,629
+$583,812
-468%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,388,005
$15,429,493
+7%