Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,811,742
Program Services
57%
Other
41%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,140,452
Salaries & Benefits
61%
Offices, Occupancy & IT
17%
Other
13%
Depreciation
6%
Fees to Service Providers
2%
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
$4,917,522
$5,037,826
+2%
Membership Dues
$0
$0
-
Investments
$81,619
$124,357
+52%
Other
$3,002,701
$3,649,559
+22%
Total Revenues
$8,001,842
$8,811,742
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,592,396
$4,937,509
+8%
Fees to Service Providers
$134,744
$166,893
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,198,487
$1,400,270
+17%
Interest
$88,424
$86,453
-2%
Depreciation
$490,678
$492,210
+0%
Other
$526,480
$1,057,117
+101%
Total Expenses
$7,031,209
$8,140,452
+16%
Net income
2023
2024
Change
Net income
+$970,633
+$671,290
-31%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,031,209
$8,140,452
+16%