Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,134,402
Program Services
99%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,874,687
Other
49%
Salaries & Benefits
46%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,976
$7,892
-39%
Government Grants
$193,272
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$12,487,355
$12,969,280
+4%
Membership Dues
$0
$0
-
Investments
$88,956
$157,230
+77%
Other
$181,224
$0
-100%
Total Revenues
$12,963,783
$13,134,402
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,534,936
$5,861,826
+6%
Fees to Service Providers
$48,049
$277,376
+477%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$542,768
$302,807
-44%
Interest
$0
$0
-
Depreciation
$99,325
$89,476
-10%
Other
$6,086,596
$6,343,202
+4%
Total Expenses
$12,311,674
$12,874,687
+5%
Net income
2023
2024
Change
Net income
+$652,109
+$259,715
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$10,520,050
$10,882,420
+3%
Admin
$1,791,624
$1,992,267
+11%
Fundraising
$0
$0
-
Total Expenses
$12,311,674
$12,874,687
+5%