Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,423,732
Program Services
84%
Other
15%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,887,797
Salaries & Benefits
52%
Other
21%
Depreciation
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$201,585
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,119,058
$6,205,583
-13%
Membership Dues
$0
$0
-
Investments
$51,893
$119,545
+130%
Other
$842,036
$1,098,604
+30%
Total Revenues
$8,214,572
$7,423,732
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,112,037
$3,575,529
+15%
Fees to Service Providers
$791,231
$522,026
-34%
Advertising & Promotion
$13,877
$6,706
-52%
Offices, Occupancy & IT
$269,785
$387,175
+44%
Interest
$45,359
$34,134
-25%
Depreciation
$781,277
$927,213
+19%
Other
$1,327,623
$1,435,014
+8%
Total Expenses
$6,341,189
$6,887,797
+9%
Net income
2023
2024
Change
Net income
+$1,873,383
+$535,935
-71%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,341,189
$6,887,797
+9%