Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,128,452
Program Services
88%
Investments
12%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,001,689
Salaries & Benefits
55%
Fees to Service Providers
24%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
<1%
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
$5,040,973
$4,525,145
-10%
Membership Dues
$0
$0
-
Investments
$424,390
$597,184
+41%
Other
$10,397
$6,123
-41%
Total Revenues
$5,475,760
$5,128,452
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,889,293
$2,205,351
+17%
Fees to Service Providers
$772,235
$973,245
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$289,371
$293,350
+1%
Interest
$0
$0
-
Depreciation
$11,370
$11,984
+5%
Other
$1,088,829
$517,759
-52%
Total Expenses
$4,051,098
$4,001,689
-1%
Net income
2023
2024
Change
Net income
+$1,424,662
+$1,126,763
-21%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,051,098
$4,001,689
-1%