Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,864,488
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,918,961
Salaries & Benefits
82%
Fees to Service Providers
15%
Other
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,797,552
$6,863,063
-22%
Membership Dues
$0
$0
-
Investments
$1,118
$1,425
+27%
Other
$2,910
$0
-100%
Total Revenues
$8,801,580
$6,864,488
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,063,089
$4,831,624
-20%
Fees to Service Providers
$1,103,502
$908,327
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,390
$281
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$239,334
$178,729
-25%
Total Expenses
$7,412,315
$5,918,961
-20%
Net income
2023
2024
Change
Net income
+$1,389,265
+$945,527
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$7,394,038
$5,903,990
-20%
Admin
$18,277
$14,971
-18%
Fundraising
$0
$0
-
Total Expenses
$7,412,315
$5,918,961
-20%