Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,960,043
Program Services
90%
Investments
9%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,600,322
Salaries & Benefits
58%
Other
34%
Offices, Occupancy & IT
3%
Grants
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,536,258
$8,048,867
+23%
Membership Dues
$0
$0
-
Investments
$422,453
$779,605
+85%
Other
$59,843
$131,571
+120%
Total Revenues
$7,018,554
$8,960,043
+28%
Expenses
2023
2024
Change
Grants
$112,233
$105,450
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,901,863
$2,070,630
+9%
Fees to Service Providers
$59,827
$65,629
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,512
$113,301
+2%
Interest
$0
$0
-
Depreciation
$21,226
$25,088
+18%
Other
$1,071,959
$1,220,224
+14%
Total Expenses
$3,278,620
$3,600,322
+10%
Net income
2023
2024
Change
Net income
+$3,739,934
+$5,359,721
+43%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,278,620
$3,600,322
+10%