Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,153,748
Program Services
96%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,153,584
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
1%
Depreciation
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,302,919
$11,631,775
+3%
Membership Dues
$0
$0
-
Investments
$120,433
$318,827
+165%
Other
$1,300,236
$203,146
-84%
Total Revenues
$12,723,588
$12,153,748
-4%
Expenses
2023
2024
Change
Grants
$128,597
$131,730
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,150,676
$5,159,855
+0%
Fees to Service Providers
$499,064
$492,850
-1%
Advertising & Promotion
$138,006
$123,753
-10%
Offices, Occupancy & IT
$485,304
$534,074
+10%
Interest
$560
$0
-100%
Depreciation
$93,737
$125,831
+34%
Other
$3,653,199
$3,585,491
-2%
Total Expenses
$10,149,143
$10,153,584
+0%
Net income
2023
2024
Change
Net income
+$2,574,445
+$2,000,164
-22%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,149,143
$10,153,584
+0%