Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,755,458
Program Services
95%
Other
4%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,092,337
Salaries & Benefits
43%
Other
40%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,863,633
$6,416,252
+9%
Membership Dues
$0
$0
-
Investments
$71,568
$93,925
+31%
Other
$214,675
$245,281
+14%
Total Revenues
$6,149,876
$6,755,458
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,701,319
$3,028,754
+12%
Fees to Service Providers
$472,559
$441,958
-6%
Advertising & Promotion
$100,573
$100,756
+0%
Offices, Occupancy & IT
$635,923
$630,929
-1%
Interest
$0
$0
-
Depreciation
$33,241
$36,710
+10%
Other
$2,333,085
$2,853,230
+22%
Total Expenses
$6,276,700
$7,092,337
+13%
Net income
2023
2024
Change
Net income
-$126,824
-$336,879
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,276,700
$7,092,337
+13%