Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,668,176
Program Services
68%
Other
24%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,537,334
Salaries & Benefits
47%
Fees to Service Providers
17%
Other
16%
Offices, Occupancy & IT
14%
Advertising & Promotion
4%
Depreciation
2%
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
$4,577,307
$4,501,170
-2%
Membership Dues
$0
$0
-
Investments
$480,577
$570,007
+19%
Other
$593,032
$1,596,999
+169%
Total Revenues
$5,650,916
$6,668,176
+18%
Expenses
2023
2024
Change
Grants
$39,865
$25,522
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,908,673
$2,611,307
-10%
Fees to Service Providers
$942,975
$930,390
-1%
Advertising & Promotion
$194,301
$212,187
+9%
Offices, Occupancy & IT
$775,282
$749,990
-3%
Interest
$0
$0
-
Depreciation
$108,257
$121,223
+12%
Other
$782,334
$886,715
+13%
Total Expenses
$5,751,687
$5,537,334
-4%
Net income
2023
2024
Change
Net income
-$100,771
+$1,130,842
-1222%
Functional Expenses
Summary
2023
2024
Change
Program
$4,271,176
$3,863,559
-10%
Admin
$1,443,750
$1,613,571
+12%
Fundraising
$36,761
$60,204
+64%
Total Expenses
$5,751,687
$5,537,334
-4%