Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,978,362
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,293,954
Salaries & Benefits
48%
Other
35%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,445,566
$14,793,075
+29%
Membership Dues
$0
$0
-
Investments
$85,912
$136,365
+59%
Other
$16,268
$48,922
+201%
Total Revenues
$11,547,746
$14,978,362
+30%
Expenses
2023
2024
Change
Grants
$185,180
$246,950
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,718,954
$6,795,999
+19%
Fees to Service Providers
$1,035,531
$1,314,610
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$692,742
$834,371
+20%
Interest
$6,067
$7,435
+23%
Depreciation
$47,455
$47,145
-1%
Other
$3,884,680
$5,047,444
+30%
Total Expenses
$11,570,609
$14,293,954
+24%
Net income
2023
2024
Change
Net income
-$22,863
+$684,408
-3094%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,570,609
$14,293,954
+24%