Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,201,254
Program Services
95%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,158,270
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,059
$15,586
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,021,360
$12,562,968
-4%
Membership Dues
$0
$0
-
Investments
$319
$34,347
+10667%
Other
$10,580
$588,353
+5461%
Total Revenues
$13,050,318
$13,201,254
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,184,424
$10,332,926
+13%
Fees to Service Providers
$371,565
$206,327
-44%
Advertising & Promotion
$183,846
$150,253
-18%
Offices, Occupancy & IT
$777,810
$776,751
0%
Interest
$0
$1,146
-
Depreciation
$50,902
$51,157
+1%
Other
$1,744,727
$1,639,710
-6%
Total Expenses
$12,313,274
$13,158,270
+7%
Net income
2023
2024
Change
Net income
+$737,044
+$42,984
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$11,124,088
$11,896,345
+7%
Admin
$1,185,698
$1,252,128
+6%
Fundraising
$3,488
$9,797
+181%
Total Expenses
$12,313,274
$13,158,270
+7%