Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,609,484
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,035,570
Salaries & Benefits
42%
Fees to Service Providers
31%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
6%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$9,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,773,593
$9,575,127
+9%
Membership Dues
$0
$0
-
Investments
$3,109
$6,825
+120%
Other
$28,019
$27,532
-2%
Total Revenues
$8,813,721
$9,609,484
+9%
Expenses
2023
2024
Change
Grants
$12,600
$12,600
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,614,439
$4,187,179
-9%
Fees to Service Providers
$2,099,617
$3,102,792
+48%
Advertising & Promotion
$50,941
$45,259
-11%
Offices, Occupancy & IT
$919,016
$997,641
+9%
Interest
$245,408
$240,169
-2%
Depreciation
$549,463
$553,673
+1%
Other
$910,257
$896,257
-2%
Total Expenses
$9,401,741
$10,035,570
+7%
Net income
2023
2024
Change
Net income
-$588,020
-$426,086
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$8,420,010
$8,938,455
+6%
Admin
$981,731
$1,097,115
+12%
Fundraising
$0
$0
-
Total Expenses
$9,401,741
$10,035,570
+7%