Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,219,929
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,246,035
Salaries & Benefits
53%
Other
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,278,573
$7,019,890
-4%
Membership Dues
$0
$0
-
Investments
$68,055
$150,227
+121%
Other
$29,859
$49,812
+67%
Total Revenues
$7,376,487
$7,219,929
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,541,913
$3,846,185
+9%
Fees to Service Providers
$915,176
$385,398
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$527,317
$591,638
+12%
Interest
$376
$61
-84%
Depreciation
$100,924
$101,319
+0%
Other
$1,789,987
$2,321,434
+30%
Total Expenses
$6,875,693
$7,246,035
+5%
Net income
2023
2024
Change
Net income
+$500,794
-$26,106
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$4,894,945
-
-
Admin
$1,326,325
-
-
Fundraising
$654,423
-
-
Total Expenses
$6,875,693
$7,246,035
+5%