Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,104,544
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,864,526
Salaries & Benefits
71%
Offices, Occupancy & IT
19%
Other
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,473,892
$11,104,544
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$11,473,892
$11,104,544
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,549,186
$7,751,219
+3%
Fees to Service Providers
$106,518
$96,739
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,896,741
$2,085,363
+10%
Interest
$0
$0
-
Depreciation
$3,904
$0
-100%
Other
$825,998
$931,205
+13%
Total Expenses
$10,382,347
$10,864,526
+5%
Net income
2023
2024
Change
Net income
+$1,091,545
+$240,018
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$9,247,774
$9,737,429
+5%
Admin
$1,134,573
$1,127,097
-1%
Fundraising
$0
$0
-
Total Expenses
$10,382,347
$10,864,526
+5%