Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,132,267
Program Services
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,695,786
Other
48%
Salaries & Benefits
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,624,746
$5,713,311
+24%
Membership Dues
$0
$0
-
Investments
$13,038
$15,420
+18%
Other
$446,990
$403,536
-10%
Total Revenues
$5,084,774
$6,132,267
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,082,096
$2,099,601
+1%
Fees to Service Providers
$144,168
$162,831
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$633,643
$574,088
-9%
Interest
$124,279
$115,271
-7%
Depreciation
$0
$0
-
Other
$1,497,422
$2,743,995
+83%
Total Expenses
$4,481,608
$5,695,786
+27%
Net income
2023
2024
Change
Net income
+$603,166
+$436,481
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,481,608
$5,695,786
+27%