Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,779,853
Program Services
95%
Investments
2%
Government Grants
2%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,855,473
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,948
$4,720
-32%
Government Grants
$0
$160,000
-
Fundraising Events
$0
$0
-
Program Services
$7,777,282
$9,251,555
+19%
Membership Dues
$0
$0
-
Investments
$117,246
$221,690
+89%
Other
$40,089
$141,888
+254%
Total Revenues
$7,941,565
$9,779,853
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,185,665
$5,119,360
+22%
Fees to Service Providers
$293,903
$214,553
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$396,345
$398,949
+1%
Interest
$90
$0
-100%
Depreciation
$165,353
$207,293
+25%
Other
$737,719
$915,318
+24%
Total Expenses
$5,779,075
$6,855,473
+19%
Net income
2023
2024
Change
Net income
+$2,162,490
+$2,924,380
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$5,068,327
$5,850,438
+15%
Admin
$710,748
$1,005,035
+41%
Fundraising
$0
$0
-
Total Expenses
$5,779,075
$6,855,473
+19%