Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,796,923
Program Services
92%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,666,692
Salaries & Benefits
50%
Other
24%
Depreciation
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,618,972
$5,344,415
+16%
Membership Dues
$0
$0
-
Investments
$21,546
$24,612
+14%
Other
$409,018
$427,896
+5%
Total Revenues
$5,049,536
$5,796,923
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,601,728
$2,831,046
+9%
Fees to Service Providers
$78,617
$70,665
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$715,939
$671,634
-6%
Interest
$14,278
$18,940
+33%
Depreciation
$698,040
$709,585
+2%
Other
$1,214,110
$1,364,822
+12%
Total Expenses
$5,322,712
$5,666,692
+6%
Net income
2023
2024
Change
Net income
-$273,176
+$130,231
-148%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,322,712
$5,666,692
+6%