Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,085,734
Program Services
87%
Other
7%
Government Grants
4%
Investments
1%
Contributions
1%
Membership Dues
<1%
Fundraising Events
<1%
Expenses in 2024
$7,614,185
Other
66%
Salaries & Benefits
31%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,112
$113,929
-30%
Government Grants
$254,453
$285,069
+12%
Fundraising Events
$0
$1,000
-
Program Services
$6,897,352
$7,027,898
+2%
Membership Dues
$11,776
$1,095
-91%
Investments
$51,536
$119,891
+133%
Other
$1,986,539
$536,852
-73%
Total Revenues
$9,363,768
$8,085,734
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,298,954
$2,372,905
+3%
Fees to Service Providers
$32,266
$62,883
+95%
Advertising & Promotion
$43,026
$80,480
+87%
Offices, Occupancy & IT
$33,447
$29,557
-12%
Interest
$17,385
$0
-100%
Depreciation
$79,760
$55,615
-30%
Other
$4,943,239
$5,012,745
+1%
Total Expenses
$7,448,077
$7,614,185
+2%
Net income
2023
2024
Change
Net income
+$1,915,691
+$471,549
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$6,254,550
$6,605,776
+6%
Admin
$1,193,527
$939,122
-21%
Fundraising
$0
$69,287
-
Total Expenses
$7,448,077
$7,614,185
+2%