Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,786,906
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,991,796
Other
52%
Salaries & Benefits
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
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
$14,935,497
$14,785,435
-1%
Membership Dues
$0
$0
-
Investments
$684
$1,471
+115%
Other
$0
$0
-
Total Revenues
$14,936,181
$14,786,906
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,357,798
$4,597,312
+5%
Fees to Service Providers
$722,303
$615,676
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,034,455
$1,130,787
+9%
Interest
$0
$0
-
Depreciation
$393,895
$336,959
-14%
Other
$8,349,018
$7,311,062
-12%
Total Expenses
$14,857,469
$13,991,796
-6%
Net income
2023
2024
Change
Net income
+$78,712
+$795,110
+910%
Functional Expenses
Summary
2023
2024
Change
Program
$10,939,511
$9,849,347
-10%
Admin
$3,917,958
$4,142,449
+6%
Fundraising
$0
$0
-
Total Expenses
$14,857,469
$13,991,796
-6%