Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,340,301
Program Services
78%
Other
18%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,256,897
Salaries & Benefits
54%
Offices, Occupancy & IT
20%
Fees to Service Providers
15%
Other
11%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,113,808
$5,706,727
-7%
Membership Dues
$0
$0
-
Investments
$264,424
$339,314
+28%
Other
$1,988,803
$1,294,260
-35%
Total Revenues
$8,367,035
$7,340,301
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,980,484
$3,930,369
-1%
Fees to Service Providers
$685,950
$1,081,514
+58%
Advertising & Promotion
$176,099
$915
-99%
Offices, Occupancy & IT
$2,227,064
$1,431,078
-36%
Interest
$0
$0
-
Depreciation
$118,761
$2,941
-98%
Other
$1,015,520
$810,080
-20%
Total Expenses
$8,203,878
$7,256,897
-12%
Net income
2023
2024
Change
Net income
+$163,157
+$83,404
-49%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,203,878
$7,256,897
-12%