Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,762,835
Program Services
92%
Other
6%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,626,379
Salaries & Benefits
84%
Other
6%
Offices, Occupancy & IT
4%
Grants
4%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,316,953
$8,090,204
+28%
Membership Dues
$0
$0
-
Investments
$684
$111,345
+16179%
Other
$1,312,122
$561,286
-57%
Total Revenues
$7,629,759
$8,762,835
+15%
Expenses
2023
2024
Change
Grants
$0
$240,280
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,630,039
$5,582,426
+21%
Fees to Service Providers
$47,961
$63,358
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$201,669
$269,058
+33%
Interest
$0
$0
-
Depreciation
$128,089
$100,291
-22%
Other
$369,085
$370,966
+1%
Total Expenses
$5,376,843
$6,626,379
+23%
Net income
2023
2024
Change
Net income
+$2,252,916
+$2,136,456
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$3,871,427
$4,953,211
+28%
Admin
$1,505,416
$1,673,168
+11%
Fundraising
$0
$0
-
Total Expenses
$5,376,843
$6,626,379
+23%