Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,032,582
Program Services
97%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,859,826
Salaries & Benefits
70%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
6%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$53,565
$83,456
+56%
Government Grants
$271,219
$78,918
-71%
Fundraising Events
$0
$0
-
Program Services
$9,476,109
$9,746,099
+3%
Membership Dues
$0
$0
-
Investments
$56,501
$62,918
+11%
Other
$30,411
$61,191
+101%
Total Revenues
$9,887,805
$10,032,582
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,651,818
$6,860,519
+3%
Fees to Service Providers
$437,351
$469,590
+7%
Advertising & Promotion
$36,056
$40,221
+12%
Offices, Occupancy & IT
$565,363
$1,035,850
+83%
Interest
$72,751
$85,215
+17%
Depreciation
$598,918
$623,031
+4%
Other
$1,066,255
$745,400
-30%
Total Expenses
$9,428,512
$9,859,826
+5%
Net income
2023
2024
Change
Net income
+$459,293
+$172,756
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$8,291,375
$8,589,742
+4%
Admin
$1,136,937
$1,269,618
+12%
Fundraising
$200
$466
+133%
Total Expenses
$9,428,512
$9,859,826
+5%