Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,124,896
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,360,987
Salaries & Benefits
42%
Offices, Occupancy & IT
26%
Other
22%
Depreciation
8%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,424
$21,087
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,641,753
$11,068,956
+4%
Membership Dues
$0
$0
-
Investments
$45,059
$34,853
-23%
Other
$0
$0
-
Total Revenues
$10,719,236
$11,124,896
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,897,360
$5,225,800
+7%
Fees to Service Providers
$36,992
$47,089
+27%
Advertising & Promotion
$141,335
$122,091
-14%
Offices, Occupancy & IT
$2,825,752
$3,158,964
+12%
Interest
$64,097
$54,583
-15%
Depreciation
$991,255
$993,175
+0%
Other
$2,054,500
$2,759,285
+34%
Total Expenses
$11,011,291
$12,360,987
+12%
Net income
2023
2024
Change
Net income
-$292,055
-$1,236,091
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$6,690,824
$7,263,287
+9%
Admin
$4,320,467
$5,094,775
+18%
Fundraising
$0
$2,925
-
Total Expenses
$11,011,291
$12,360,987
+12%