Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,274,953
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,007,923
Salaries & Benefits
84%
Other
5%
Depreciation
3%
Fees to Service Providers
3%
Interest
2%
Offices, Occupancy & IT
2%
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
$6,483,014
$6,140,333
-5%
Membership Dues
$0
$0
-
Investments
$78,097
$134,620
+72%
Other
$0
$0
-
Total Revenues
$6,561,111
$6,274,953
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,644,135
$5,044,389
-11%
Fees to Service Providers
$30,212
$170,480
+464%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,530
$140,506
-5%
Interest
$145,094
$143,216
-1%
Depreciation
$185,986
$185,986
+0%
Other
$229,094
$323,346
+41%
Total Expenses
$6,382,051
$6,007,923
-6%
Net income
2023
2024
Change
Net income
+$179,060
+$267,030
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$5,340,460
$4,921,563
-8%
Admin
$1,041,591
$1,086,360
+4%
Fundraising
$0
$0
-
Total Expenses
$6,382,051
$6,007,923
-6%