Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,193,928
Program Services
93%
Investments
3%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,526,324
Salaries & Benefits
39%
Other
37%
Fees to Service Providers
16%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,594
$67,216
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,735,614
$6,722,783
+17%
Membership Dues
$0
$0
-
Investments
$188,435
$245,403
+30%
Other
$95,659
$158,526
+66%
Total Revenues
$6,085,302
$7,193,928
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,444,666
$2,528,132
+3%
Fees to Service Providers
$442,740
$1,066,662
+141%
Advertising & Promotion
$48,751
$39,620
-19%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$405,557
$449,053
+11%
Other
$2,600,805
$2,442,857
-6%
Total Expenses
$5,942,519
$6,526,324
+10%
Net income
2023
2024
Change
Net income
+$142,783
+$667,604
+368%
Functional Expenses
Summary
2023
2024
Change
Program
$2,999,684
$3,031,448
+1%
Admin
$2,942,835
$3,494,876
+19%
Fundraising
$0
$0
-
Total Expenses
$5,942,519
$6,526,324
+10%