Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,710,625
Program Services
91%
Other
8%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,067,264
Other
52%
Salaries & Benefits
32%
Offices, Occupancy & IT
10%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,840
$88,050
+2193%
Government Grants
$219,431
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,607,155
$12,507,356
+8%
Membership Dues
$0
$0
-
Investments
$21,249
$76,135
+258%
Other
$1,452,394
$1,039,084
-28%
Total Revenues
$13,304,069
$13,710,625
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,801,136
$4,479,770
-34%
Fees to Service Providers
$133,956
$121,132
-10%
Advertising & Promotion
$172,062
$268,283
+56%
Offices, Occupancy & IT
$1,339,394
$1,385,564
+3%
Interest
$0
$0
-
Depreciation
$583,163
$532,233
-9%
Other
$4,126,851
$7,280,282
+76%
Total Expenses
$13,156,562
$14,067,264
+7%
Net income
2023
2024
Change
Net income
+$147,507
-$356,639
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$7,123,917
$7,892,271
+11%
Admin
$5,919,217
$6,059,669
+2%
Fundraising
$113,428
$115,324
+2%
Total Expenses
$13,156,562
$14,067,264
+7%