Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,662,274
Program Services
99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,826,372
Salaries & Benefits
74%
Other
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$142
$15,685
+10946%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,295,176
$8,565,008
+3%
Membership Dues
$0
$0
-
Investments
$0
$46,434
-
Other
$39,258
$35,147
-10%
Total Revenues
$8,334,576
$8,662,274
+4%
Expenses
2023
2024
Change
Grants
$705,504
$4,054
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,622,587
$5,760,477
+2%
Fees to Service Providers
$92,526
$107,580
+16%
Advertising & Promotion
$1,823
$2,997
+64%
Offices, Occupancy & IT
$303,939
$218,253
-28%
Interest
$5,245
$4,802
-8%
Depreciation
$53,369
$49,832
-7%
Other
$1,380,021
$1,678,377
+22%
Total Expenses
$8,165,014
$7,826,372
-4%
Net income
2023
2024
Change
Net income
+$169,562
+$835,902
+393%
Functional Expenses
Summary
2023
2024
Change
Program
$6,578,741
$6,181,108
-6%
Admin
$1,586,273
$1,645,264
+4%
Fundraising
$0
$0
-
Total Expenses
$8,165,014
$7,826,372
-4%