Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,890,381
Program Services
89%
Other
5%
Investments
3%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,124,965
Salaries & Benefits
85%
Other
11%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$370,944
$323,543
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,627,453
$10,633,585
+10%
Membership Dues
$0
$0
-
Investments
$150,210
$397,068
+164%
Other
$474,405
$536,185
+13%
Total Revenues
$10,623,012
$11,890,381
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,521,692
$9,476,105
+11%
Fees to Service Providers
$72,398
$49,318
-32%
Advertising & Promotion
$32,019
$71,382
+123%
Offices, Occupancy & IT
$74,206
$73,806
-1%
Interest
$36,326
$35,612
-2%
Depreciation
$218,441
$243,678
+12%
Other
$1,107,958
$1,175,064
+6%
Total Expenses
$10,063,040
$11,124,965
+11%
Net income
2023
2024
Change
Net income
+$559,972
+$765,416
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$8,693,249
$9,641,832
+11%
Admin
$1,161,004
$1,277,685
+10%
Fundraising
$208,787
$205,448
-2%
Total Expenses
$10,063,040
$11,124,965
+11%