Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,102,479
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,971,119
Salaries & Benefits
72%
Other
21%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,843,671
$5,097,487
-13%
Membership Dues
$0
$0
-
Investments
$1,792
$4,992
+179%
Other
$0
$0
-
Total Revenues
$5,845,463
$5,102,479
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,380,070
$4,318,388
+28%
Fees to Service Providers
$27,621
$35,664
+29%
Advertising & Promotion
$27,282
$15,743
-42%
Offices, Occupancy & IT
$330,708
$232,564
-30%
Interest
$14,014
$14,417
+3%
Depreciation
$47,856
$92,564
+93%
Other
$930,692
$1,261,779
+36%
Total Expenses
$4,758,243
$5,971,119
+25%
Net income
2023
2024
Change
Net income
+$1,087,220
-$868,640
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$4,242,583
$5,278,918
+24%
Admin
$515,660
$692,201
+34%
Fundraising
$0
$0
-
Total Expenses
$4,758,243
$5,971,119
+25%