Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,078,077
Program Services
71%
Other
20%
Investments
9%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,458,849
Salaries & Benefits
43%
Fees to Service Providers
29%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,500
$0
-100%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$4,795,528
$5,041,443
+5%
Membership Dues
$0
$0
-
Investments
$554,225
$610,932
+10%
Other
$621,824
$1,410,702
+127%
Total Revenues
$5,984,077
$7,078,077
+18%
Expenses
2023
2024
Change
Grants
$61,800
$62,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,677,046
$1,927,328
+15%
Fees to Service Providers
$1,209,598
$1,283,217
+6%
Advertising & Promotion
$90,831
$79,838
-12%
Offices, Occupancy & IT
$53,489
$274,249
+413%
Interest
$0
$0
-
Depreciation
$60,478
$94,599
+56%
Other
$976,424
$737,618
-24%
Total Expenses
$4,129,666
$4,458,849
+8%
Net income
2023
2024
Change
Net income
+$1,854,411
+$2,619,228
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$4,129,666
$4,458,849
+8%