Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,625,911
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,452,721
Salaries & Benefits
45%
Other
32%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Advertising & Promotion
7%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,694,271
$8,085,274
+5%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$675,190
$540,633
-20%
Total Revenues
$8,369,465
$8,625,911
+3%
Expenses
2023
2024
Change
Grants
$24,148
$2,903
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,571,712
$3,832,730
+7%
Fees to Service Providers
$788,566
$615,684
-22%
Advertising & Promotion
$126,984
$580,849
+357%
Offices, Occupancy & IT
$444,598
$619,989
+39%
Interest
$0
$0
-
Depreciation
$20,025
$60,765
+203%
Other
$2,578,196
$2,739,801
+6%
Total Expenses
$7,554,229
$8,452,721
+12%
Net income
2023
2024
Change
Net income
+$815,236
+$173,190
-79%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,554,229
$8,452,721
+12%