Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,462,959
Program Services
90%
Government Grants
4%
Other
4%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,676,188
Salaries & Benefits
48%
Other
31%
Offices, Occupancy & IT
7%
Grants
5%
Depreciation
4%
Fees to Service Providers
3%
Benefits to Members
2%
Advertising & Promotion
<1%
Interest
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$499,974
-
Fundraising Events
$0
$0
-
Program Services
$11,544,933
$11,252,166
-3%
Membership Dues
$0
$0
-
Investments
$269,011
$243,036
-10%
Other
$399,914
$467,783
+17%
Total Revenues
$12,213,858
$12,462,959
+2%
Expenses
2023
2024
Change
Grants
$211,745
$622,289
+194%
Benefits to Members
$242,175
$202,803
-16%
Salaries & Benefits
$5,527,654
$5,581,508
+1%
Fees to Service Providers
$297,012
$358,910
+21%
Advertising & Promotion
$74,623
$58,699
-21%
Offices, Occupancy & IT
$977,949
$861,089
-12%
Interest
$10,027
$8,447
-16%
Depreciation
$409,866
$415,423
+1%
Other
$3,771,473
$3,567,020
-5%
Total Expenses
$11,522,524
$11,676,188
+1%
Net income
2023
2024
Change
Net income
+$691,334
+$786,771
+14%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,522,524
$11,676,188
+1%