Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,142,341
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,202,747
Salaries & Benefits
92%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Other
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,884,170
$5,960,542
-13%
Membership Dues
$0
$0
-
Investments
$132,958
$181,799
+37%
Other
$0
$0
-
Total Revenues
$7,017,128
$6,142,341
-12%
Expenses
2023
2024
Change
Grants
$38,404
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,585,830
$5,731,944
-13%
Fees to Service Providers
$104,877
$192,878
+84%
Advertising & Promotion
$49,320
$97,291
+97%
Offices, Occupancy & IT
$79,589
$92,551
+16%
Interest
$0
$0
-
Depreciation
$13,522
$16,602
+23%
Other
$57,914
$71,481
+23%
Total Expenses
$6,929,456
$6,202,747
-10%
Net income
2023
2024
Change
Net income
+$87,672
-$60,406
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$4,823,848
$4,653,456
-4%
Admin
$2,105,608
$1,549,291
-26%
Fundraising
$0
$0
-
Total Expenses
$6,929,456
$6,202,747
-10%