Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,199,302
Program Services
98%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,075,070
Salaries & Benefits
34%
Depreciation
33%
Other
25%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$624
$100
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,638,714
$5,100,723
+10%
Membership Dues
$0
$0
-
Investments
$80,016
$98,436
+23%
Other
$0
$43
-
Total Revenues
$4,719,354
$5,199,302
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,436,672
$2,057,934
+43%
Fees to Service Providers
$456,404
$450,557
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,505
$55,768
+62%
Interest
$5,484
$3,538
-35%
Depreciation
$2,349,352
$2,001,831
-15%
Other
$1,397,198
$1,505,442
+8%
Total Expenses
$5,679,615
$6,075,070
+7%
Net income
2023
2024
Change
Net income
-$960,261
-$875,768
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$4,612,169
$4,910,852
+6%
Admin
$1,067,446
$1,073,631
+1%
Fundraising
$0
$90,587
-
Total Expenses
$5,679,615
$6,075,070
+7%