Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,507,290
Program Services
97%
Contributions
2%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,068,743
Salaries & Benefits
56%
Other
25%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350
$94,900
+27014%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,813,043
$5,318,856
+11%
Membership Dues
$0
$0
-
Investments
$60,718
$86,856
+43%
Other
$22,905
$6,678
-71%
Total Revenues
$4,897,016
$5,507,290
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,719,880
$2,816,110
+4%
Fees to Service Providers
$921,051
$831,117
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,783
$142,424
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,002,753
$1,279,092
+28%
Total Expenses
$4,778,467
$5,068,743
+6%
Net income
2023
2024
Change
Net income
+$118,549
+$438,547
+270%
Functional Expenses
Summary
2023
2024
Change
Program
$4,611,901
$4,865,946
+6%
Admin
$166,566
$202,797
+22%
Fundraising
$0
$0
-
Total Expenses
$4,778,467
$5,068,743
+6%