Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,104,048
Program Services
67%
Other
33%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,522,525
Salaries & Benefits
61%
Other
29%
Depreciation
9%
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
$10,735,640
$11,502,995
+7%
Membership Dues
$0
$0
-
Investments
$12,354
$21,585
+75%
Other
$5,673,381
$5,579,468
-2%
Total Revenues
$16,421,375
$17,104,048
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,155,278
$10,030,741
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$149,872
$163,783
+9%
Depreciation
$1,423,572
$1,539,467
+8%
Other
$4,855,254
$4,788,534
-1%
Total Expenses
$15,583,976
$16,522,525
+6%
Net income
2023
2024
Change
Net income
+$837,399
+$581,523
-31%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,583,976
$16,522,525
+6%