Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,533,245
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,533,245
Salaries & Benefits
74%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,211,382
$5,533,245
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,211,382
$5,533,245
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,844,911
$4,080,942
-16%
Fees to Service Providers
$892,788
$913,297
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$278,742
$316,607
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,941
$222,399
+14%
Total Expenses
$6,211,382
$5,533,245
-11%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$5,606,046
$4,867,461
-13%
Admin
$605,336
$665,784
+10%
Fundraising
$0
$0
-
Total Expenses
$6,211,382
$5,533,245
-11%