Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,629,779
Program Services
>99%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,738,571
Salaries & Benefits
85%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$320
$1,000
+213%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,620
-
Program Services
$11,987,868
$12,519,756
+4%
Membership Dues
$0
$0
-
Investments
$8,580
$25,854
+201%
Other
$46,389
$81,549
+76%
Total Revenues
$12,043,157
$12,629,779
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,688,904
$10,036,310
+4%
Fees to Service Providers
$29,588
$35,888
+21%
Advertising & Promotion
$19,165
$5,789
-70%
Offices, Occupancy & IT
$820,688
$803,548
-2%
Interest
$0
$0
-
Depreciation
$139,988
$140,838
+1%
Other
$804,366
$716,198
-11%
Total Expenses
$11,502,699
$11,738,571
+2%
Net income
2023
2024
Change
Net income
+$540,458
+$891,208
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$10,057,608
$10,097,392
+0%
Admin
$1,445,091
$1,641,179
+14%
Fundraising
$0
$0
-
Total Expenses
$11,502,699
$11,738,571
+2%