Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,399,865
Program Services
78%
Other
20%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,995,687
Salaries & Benefits
58%
Other
19%
Depreciation
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,442,386
$5,762,216
+6%
Membership Dues
$0
$0
-
Investments
$117,451
$161,034
+37%
Other
$1,431,933
$1,476,615
+3%
Total Revenues
$6,991,770
$7,399,865
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,786,270
$4,066,681
+7%
Fees to Service Providers
$93,220
$190,930
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$563,846
$569,648
+1%
Interest
$107
$0
-100%
Depreciation
$836,382
$846,116
+1%
Other
$1,369,831
$1,322,312
-3%
Total Expenses
$6,649,656
$6,995,687
+5%
Net income
2023
2024
Change
Net income
+$342,114
+$404,178
+18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,649,656
$6,995,687
+5%