Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,897,234
Program Services
86%
Investments
9%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,458,632
Salaries & Benefits
40%
Other
33%
Offices, Occupancy & IT
14%
Grants
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,408,995
$4,230,389
-4%
Membership Dues
$0
$0
-
Investments
$325,306
$421,436
+30%
Other
$403,569
$245,409
-39%
Total Revenues
$5,137,870
$4,897,234
-5%
Expenses
2023
2024
Change
Grants
$250,000
$225,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,386,324
$1,375,687
-1%
Fees to Service Providers
$816,713
$208,779
-74%
Advertising & Promotion
$34,810
$28,633
-18%
Offices, Occupancy & IT
$460,762
$481,832
+5%
Interest
$0
$0
-
Depreciation
$5,755
$4,403
-23%
Other
$520,437
$1,134,298
+118%
Total Expenses
$3,474,801
$3,458,632
0%
Net income
2023
2024
Change
Net income
+$1,663,069
+$1,438,602
-13%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,474,801
$3,458,632
0%