Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,313,743
Program Services
93%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,761,905
Salaries & Benefits
84%
Offices, Occupancy & IT
4%
Other
4%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,805,635
$9,630,068
+9%
Membership Dues
$0
$0
-
Investments
$442,546
$220,367
-50%
Other
$149,682
$463,308
+210%
Total Revenues
$9,447,863
$10,313,743
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,255,316
$8,170,850
+13%
Fees to Service Providers
$419,700
$379,166
-10%
Advertising & Promotion
$19,935
$22,573
+13%
Offices, Occupancy & IT
$349,716
$410,390
+17%
Interest
$60,669
$74,884
+23%
Depreciation
$306,633
$323,472
+5%
Other
$306,219
$380,570
+24%
Total Expenses
$8,718,188
$9,761,905
+12%
Net income
2023
2024
Change
Net income
+$729,675
+$551,838
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$7,538,273
$8,194,044
+9%
Admin
$1,179,915
$1,567,861
+33%
Fundraising
$0
$0
-
Total Expenses
$8,718,188
$9,761,905
+12%