Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,016,867
Program Services
98%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,945,870
Salaries & Benefits
58%
Fees to Service Providers
19%
Other
9%
Offices, Occupancy & IT
9%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,696
$19,996
+46%
Government Grants
$18,234
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,667,381
$4,906,744
+5%
Membership Dues
$0
$0
-
Investments
$64,058
$82,395
+29%
Other
$111,406
$7,732
-93%
Total Revenues
$4,874,775
$5,016,867
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,259,257
$3,431,986
+5%
Fees to Service Providers
$0
$1,112,478
-
Advertising & Promotion
$0
$6,482
-
Offices, Occupancy & IT
$0
$538,515
-
Interest
$39,541
$36,242
-8%
Depreciation
$242,753
$275,092
+13%
Other
$1,852,146
$545,075
-71%
Total Expenses
$5,393,697
$5,945,870
+10%
Net income
2023
2024
Change
Net income
-$518,922
-$929,003
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$4,929,501
$5,097,236
+3%
Admin
$464,196
$848,634
+83%
Fundraising
$0
$0
-
Total Expenses
$5,393,697
$5,945,870
+10%