Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,891,371
Program Services
98%
Other
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$16,570,751
Salaries & Benefits
94%
Depreciation
4%
Interest
<1%
Other
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,100
$109,400
+173%
Government Grants
$2,500
$5,000
+100%
Fundraising Events
$0
$0
-
Program Services
$14,272,982
$16,601,694
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$179,475
$175,277
-2%
Total Revenues
$14,495,057
$16,891,371
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,138,209
$15,652,403
+19%
Fees to Service Providers
$5,362
$21,522
+301%
Advertising & Promotion
$21,993
$24,341
+11%
Offices, Occupancy & IT
$6,478
$9,290
+43%
Interest
$79,902
$111,804
+40%
Depreciation
$698,975
$721,603
+3%
Other
$45,344
$29,788
-34%
Total Expenses
$13,996,263
$16,570,751
+18%
Net income
2023
2024
Change
Net income
+$498,794
+$320,620
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$13,095,354
$15,620,371
+19%
Admin
$900,909
$950,380
+5%
Fundraising
$0
$0
-
Total Expenses
$13,996,263
$16,570,751
+18%