Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,761,278
Program Services
95%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,463,019
Other
44%
Salaries & Benefits
40%
Depreciation
9%
Offices, Occupancy & IT
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,653,342
$4,546,957
-2%
Membership Dues
$0
$0
-
Investments
$0
$1,733
-
Other
$219,263
$212,588
-3%
Total Revenues
$4,872,605
$4,761,278
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,784,352
$2,605,181
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$338,836
$357,980
+6%
Interest
$150,658
$63,715
-58%
Depreciation
$532,896
$598,618
+12%
Other
$2,437,348
$2,837,525
+16%
Total Expenses
$6,244,090
$6,463,019
+4%
Net income
2023
2024
Change
Net income
-$1,371,485
-$1,701,741
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$4,914,376
$4,841,873
-1%
Admin
$1,329,714
$1,621,146
+22%
Fundraising
$0
$0
-
Total Expenses
$6,244,090
$6,463,019
+4%