Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,914,354
Program Services
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,294,800
Salaries & Benefits
48%
Other
25%
Depreciation
7%
Grants
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,279,592
$10,349,883
+12%
Membership Dues
$0
$0
-
Investments
$292,572
$447,052
+53%
Other
-$76,889
$117,419
-253%
Total Revenues
$9,495,275
$10,914,354
+15%
Expenses
2023
2024
Change
Grants
$455,918
$604,435
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,551,636
$4,437,970
+25%
Fees to Service Providers
$235,436
$535,367
+127%
Advertising & Promotion
$78,138
$140,891
+80%
Offices, Occupancy & IT
$448,705
$550,402
+23%
Interest
$0
$0
-
Depreciation
$600,551
$658,275
+10%
Other
$1,585,566
$2,367,460
+49%
Total Expenses
$6,955,950
$9,294,800
+34%
Net income
2023
2024
Change
Net income
+$2,539,325
+$1,619,554
-36%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,955,950
$9,294,800
+34%