Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,887,854
Program Services
78%
Other
20%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,634,228
Other
62%
Salaries & Benefits
20%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,175,768
$9,322,868
+2%
Membership Dues
$0
$0
-
Investments
$109,934
$210,470
+91%
Other
$2,753,856
$2,354,516
-15%
Total Revenues
$12,039,558
$11,887,854
-1%
Expenses
2023
2024
Change
Grants
$419,132
$277,563
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,342,138
$2,367,161
+1%
Fees to Service Providers
$422,512
$496,184
+17%
Advertising & Promotion
$706,365
$646,302
-9%
Offices, Occupancy & IT
$536,732
$533,364
-1%
Interest
$0
$0
-
Depreciation
$56,769
$46,891
-17%
Other
$7,109,606
$7,266,763
+2%
Total Expenses
$11,593,254
$11,634,228
+0%
Net income
2023
2024
Change
Net income
+$446,304
+$253,626
-43%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,593,254
$11,634,228
+0%