Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,552,606
Program Services
99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,038,035
Salaries & Benefits
68%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,416
$38,860
+1038%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,968,414
$10,423,127
+5%
Membership Dues
$0
$0
-
Investments
$5,967
$23,567
+295%
Other
$663,846
$67,052
-90%
Total Revenues
$10,641,643
$10,552,606
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,633,169
$6,854,116
+3%
Fees to Service Providers
$1,119,796
$1,044,821
-7%
Advertising & Promotion
$4,454
$4,913
+10%
Offices, Occupancy & IT
$576,563
$592,111
+3%
Interest
$0
$0
-
Depreciation
$385,037
$287,325
-25%
Other
$1,435,092
$1,254,749
-13%
Total Expenses
$10,154,111
$10,038,035
-1%
Net income
2023
2024
Change
Net income
+$487,532
+$514,571
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$9,568,610
$8,862,283
-7%
Admin
$585,501
$1,175,752
+101%
Fundraising
$0
$0
-
Total Expenses
$10,154,111
$10,038,035
-1%