Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,479,830
Program Services
90%
Investments
10%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,843,265
Salaries & Benefits
75%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Grants
2%
Benefits to Members
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,883,063
$7,595,958
-4%
Membership Dues
$0
$0
-
Investments
$658,498
$881,893
+34%
Other
$233
$1,979
+749%
Total Revenues
$8,541,794
$8,479,830
-1%
Expenses
2023
2024
Change
Grants
$344,771
$187,103
-46%
Benefits to Members
$39,900
$62,125
+56%
Salaries & Benefits
$6,717,282
$7,399,599
+10%
Fees to Service Providers
$365,365
$414,695
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$332,593
$445,994
+34%
Interest
$0
$0
-
Depreciation
$305,010
$328,711
+8%
Other
$926,501
$1,005,038
+8%
Total Expenses
$9,031,422
$9,843,265
+9%
Net income
2023
2024
Change
Net income
-$489,628
-$1,363,435
-178%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,031,422
$9,843,265
+9%