Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,078,298
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,115,276
Other
73%
Salaries & Benefits
22%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,897,139
$4,961,064
+1%
Membership Dues
$0
$0
-
Investments
$8,561
$17,992
+110%
Other
$77,811
$99,242
+28%
Total Revenues
$4,983,511
$5,078,298
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,214,702
$1,103,711
-9%
Fees to Service Providers
$37,544
$34,984
-7%
Advertising & Promotion
$106,780
$105,761
-1%
Offices, Occupancy & IT
$241,062
$129,985
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,254,938
$3,740,835
+15%
Total Expenses
$4,855,026
$5,115,276
+5%
Net income
2023
2024
Change
Net income
+$128,485
-$36,978
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,855,026
$5,115,276
+5%