Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,817,433
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,796,631
Salaries & Benefits
72%
Other
22%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,636
$18,508
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,834,470
$6,754,690
-1%
Membership Dues
$0
$0
-
Investments
$6,257
$44,235
+607%
Other
$0
$0
-
Total Revenues
$6,862,363
$6,817,433
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,895,992
$4,891,497
0%
Fees to Service Providers
$40,393
$40,020
-1%
Advertising & Promotion
$25,585
$9,882
-61%
Offices, Occupancy & IT
$319,723
$316,059
-1%
Interest
$0
$0
-
Depreciation
$42,158
$43,054
+2%
Other
$1,466,436
$1,496,119
+2%
Total Expenses
$6,790,287
$6,796,631
+0%
Net income
2023
2024
Change
Net income
+$72,076
+$20,802
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$5,663,639
$5,443,718
-4%
Admin
$1,126,648
$1,352,913
+20%
Fundraising
$0
$0
-
Total Expenses
$6,790,287
$6,796,631
+0%