Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,687,152
Program Services
93%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,862,494
Salaries & Benefits
49%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
4%
Grants
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,955,914
$6,192,566
+4%
Membership Dues
$0
$0
-
Investments
$403,871
$491,384
+22%
Other
$0
$3,202
-
Total Revenues
$6,359,970
$6,687,152
+5%
Expenses
2023
2024
Change
Grants
$141,650
$189,163
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,759,021
$2,882,876
+4%
Fees to Service Providers
$286,438
$273,955
-4%
Advertising & Promotion
$0
$158,505
-
Offices, Occupancy & IT
$355,326
$387,130
+9%
Interest
$0
$0
-
Depreciation
$236,026
$227,977
-3%
Other
$1,692,799
$1,742,888
+3%
Total Expenses
$5,471,260
$5,862,494
+7%
Net income
2023
2024
Change
Net income
+$888,710
+$824,658
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,471,260
$5,862,494
+7%