Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,268,142
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,383,067
Salaries & Benefits
57%
Other
30%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Benefits to Members
2%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,610,402
$8,070,193
+6%
Membership Dues
$0
$0
-
Investments
$163,838
$158,643
-3%
Other
-$1,721
$39,306
-2384%
Total Revenues
$7,772,519
$8,268,142
+6%
Expenses
2023
2024
Change
Grants
$98,726
$83,132
-16%
Benefits to Members
$535,585
$190,970
-64%
Salaries & Benefits
$4,609,450
$4,755,484
+3%
Fees to Service Providers
$361,649
$379,274
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$327,045
$350,313
+7%
Interest
$0
$0
-
Depreciation
$77,291
$78,607
+2%
Other
$2,192,935
$2,545,287
+16%
Total Expenses
$8,202,681
$8,383,067
+2%
Net income
2023
2024
Change
Net income
-$430,162
-$114,925
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$8,202,681
$8,383,067
+2%