Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,011,619
Program Services
84%
Other
11%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,232,377
Salaries & Benefits
68%
Other
21%
Offices, Occupancy & IT
10%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$129,194
$426,193
+230%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,331,805
$7,586,464
+3%
Membership Dues
$0
$0
-
Investments
$2,400
$0
-100%
Other
$702,115
$998,962
+42%
Total Revenues
$8,165,514
$9,011,619
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,327,948
$5,595,534
+5%
Fees to Service Providers
$1,048
$1,826
+74%
Advertising & Promotion
$135
$0
-100%
Offices, Occupancy & IT
$764,868
$788,168
+3%
Interest
$0
$1,363
-
Depreciation
$335,391
$81,318
-76%
Other
$1,671,823
$1,764,168
+6%
Total Expenses
$8,101,213
$8,232,377
+2%
Net income
2023
2024
Change
Net income
+$64,301
+$779,242
+1112%
Functional Expenses
Summary
2023
2024
Change
Program
$7,260,972
$7,346,004
+1%
Admin
$840,241
$886,373
+5%
Fundraising
$0
$0
-
Total Expenses
$8,101,213
$8,232,377
+2%