Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,203,309
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,377,901
Salaries & Benefits
65%
Other
16%
Fees to Service Providers
7%
Interest
6%
Depreciation
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,402,616
$6,203,309
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,402,616
$6,203,309
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,648,252
$3,490,223
-4%
Fees to Service Providers
$429,205
$364,794
-15%
Advertising & Promotion
$13,277
$17,213
+30%
Offices, Occupancy & IT
$31,265
$75,296
+141%
Interest
$329,384
$325,931
-1%
Depreciation
$227,406
$264,727
+16%
Other
$798,647
$839,717
+5%
Total Expenses
$5,477,436
$5,377,901
-2%
Net income
2023
2024
Change
Net income
+$925,180
+$825,408
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$3,156,880
$2,926,369
-7%
Admin
$2,320,556
$2,451,532
+6%
Fundraising
$0
$0
-
Total Expenses
$5,477,436
$5,377,901
-2%