Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,805,879
Program Services
65%
Other
31%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,182,660
Salaries & Benefits
52%
Other
23%
Offices, Occupancy & IT
15%
Depreciation
8%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,500
$8,750
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,925,028
$10,246,498
+3%
Membership Dues
$0
$0
-
Investments
$704,297
$698,742
-1%
Other
$4,575,044
$4,851,889
+6%
Total Revenues
$15,217,869
$15,805,879
+4%
Expenses
2023
2024
Change
Grants
$8,506
$6,140
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,989,780
$7,388,993
+6%
Fees to Service Providers
$174,231
$151,354
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,118,281
$2,184,707
+3%
Interest
$0
$0
-
Depreciation
$1,088,205
$1,161,137
+7%
Other
$2,948,135
$3,290,329
+12%
Total Expenses
$13,327,138
$14,182,660
+6%
Net income
2023
2024
Change
Net income
+$1,890,731
+$1,623,219
-14%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,327,138
$14,182,660
+6%