Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,331,616
Program Services
96%
Investments
4%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,756,864
Salaries & Benefits
59%
Other
15%
Grants
13%
Depreciation
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,000
$15,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,568,837
$5,097,226
+12%
Membership Dues
$0
$0
-
Investments
$74,931
$191,656
+156%
Other
$19,810
$27,734
+40%
Total Revenues
$4,678,578
$5,331,616
+14%
Expenses
2023
2024
Change
Grants
$0
$600,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,487,299
$2,829,176
+14%
Fees to Service Providers
$17,810
$25,313
+42%
Advertising & Promotion
$34,279
$40,763
+19%
Offices, Occupancy & IT
$143,904
$157,862
+10%
Interest
$0
$0
-
Depreciation
$323,592
$370,342
+14%
Other
$638,284
$733,408
+15%
Total Expenses
$3,645,168
$4,756,864
+30%
Net income
2023
2024
Change
Net income
+$1,033,410
+$574,752
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,913,571
$3,955,554
+36%
Admin
$731,597
$801,310
+10%
Fundraising
$0
$0
-
Total Expenses
$3,645,168
$4,756,864
+30%