Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,960,817
Program Services
98%
Investments
1%
Contributions
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,682,164
Salaries & Benefits
68%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$25,491
$31,004
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$22,500
-
Program Services
$4,470,753
$5,833,484
+30%
Membership Dues
$0
$0
-
Investments
$15,233
$67,562
+344%
Other
$36,750
$6,267
-83%
Total Revenues
$4,548,227
$5,960,817
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,260,255
$3,855,069
+18%
Fees to Service Providers
$143,957
$772,587
+437%
Advertising & Promotion
$2,194
$0
-100%
Offices, Occupancy & IT
$236,472
$70,514
-70%
Interest
$25,541
$36,119
+41%
Depreciation
$106,370
$64,898
-39%
Other
$938,928
$882,977
-6%
Total Expenses
$4,713,717
$5,682,164
+21%
Net income
2023
2024
Change
Net income
-$165,490
+$278,653
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$4,221,968
$5,111,293
+21%
Admin
$491,749
$570,871
+16%
Fundraising
$0
$0
-
Total Expenses
$4,713,717
$5,682,164
+21%