Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,726,048
Program Services
95%
Other
4%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,615,444
Salaries & Benefits
61%
Other
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$38,749
$29,071
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,615,244
$7,375,789
+11%
Membership Dues
$0
$0
-
Investments
$915
$443
-52%
Other
-$33,322
$320,745
-1063%
Total Revenues
$6,621,586
$7,726,048
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,317,890
$4,661,715
+8%
Fees to Service Providers
$368,097
$486,862
+32%
Advertising & Promotion
$17,315
$12,356
-29%
Offices, Occupancy & IT
$205,803
$263,662
+28%
Interest
$2,067
$1,835
-11%
Depreciation
$218,407
$213,555
-2%
Other
$2,014,760
$1,975,459
-2%
Total Expenses
$7,144,339
$7,615,444
+7%
Net income
2023
2024
Change
Net income
-$522,753
+$110,604
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$6,245,253
$6,227,570
0%
Admin
$899,086
$1,387,874
+54%
Fundraising
$0
$0
-
Total Expenses
$7,144,339
$7,615,444
+7%