Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,067,715
Program Services
91%
Other
7%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$10,786,563
Salaries & Benefits
40%
Other
32%
Fees to Service Providers
22%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,000
$177,500
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,177,916
$11,015,417
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$648,884
$874,798
+35%
Total Revenues
$12,961,800
$12,067,715
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,133,208
$4,320,365
+5%
Fees to Service Providers
$2,261,801
$2,322,727
+3%
Advertising & Promotion
$94,678
$53,218
-44%
Offices, Occupancy & IT
$507,528
$687,647
+35%
Interest
$0
$0
-
Depreciation
$16,235
$0
-100%
Other
$3,592,777
$3,402,606
-5%
Total Expenses
$10,606,227
$10,786,563
+2%
Net income
2023
2024
Change
Net income
+$2,355,573
+$1,281,152
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$10,606,227
$10,786,563
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,606,227
$10,786,563
+2%