Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,287,301
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,941,889
Other
67%
Salaries & Benefits
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,327,118
$7,056,136
-4%
Membership Dues
$0
$0
-
Investments
$11,680
$16,153
+38%
Other
$212,524
$215,012
+1%
Total Revenues
$7,551,322
$7,287,301
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,220,015
$1,311,064
+7%
Fees to Service Providers
$230,260
$74,351
-68%
Advertising & Promotion
$2,950
$7,500
+154%
Offices, Occupancy & IT
$573,535
$563,355
-2%
Interest
$0
$0
-
Depreciation
$3,534
$5,705
+61%
Other
$3,627,417
$3,979,914
+10%
Total Expenses
$5,657,711
$5,941,889
+5%
Net income
2023
2024
Change
Net income
+$1,893,611
+$1,345,412
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$4,846,172
$4,821,951
0%
Admin
$765,787
$1,065,187
+39%
Fundraising
$45,752
$54,751
+20%
Total Expenses
$5,657,711
$5,941,889
+5%