Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,045,075
Program Services
93%
Investments
4%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,803,345
Other
49%
Salaries & Benefits
37%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,679
$2,837
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,521,196
$3,757,526
+7%
Membership Dues
$0
$0
-
Investments
$145,497
$171,325
+18%
Other
$22,609
$113,387
+402%
Total Revenues
$3,699,981
$4,045,075
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,044,744
$1,025,141
-2%
Fees to Service Providers
$77,034
$99,059
+29%
Advertising & Promotion
$77,829
$83,512
+7%
Offices, Occupancy & IT
$107,727
$87,503
-19%
Interest
$0
$0
-
Depreciation
$107,476
$126,900
+18%
Other
$1,287,059
$1,381,230
+7%
Total Expenses
$2,701,869
$2,803,345
+4%
Net income
2023
2024
Change
Net income
+$998,112
+$1,241,730
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$2,701,869
$2,803,345
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,701,869
$2,803,345
+4%