Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,222,674
Program Services
69%
Other
26%
Membership Dues
5%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$5,397,140
Other
41%
Salaries & Benefits
29%
Interest
22%
Depreciation
7%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$26,750
$1,750
-93%
Fundraising Events
$0
$0
-
Program Services
$3,946,168
$3,585,279
-9%
Membership Dues
$125,000
$262,647
+110%
Investments
$107
$0
-100%
Other
$738,419
$1,372,998
+86%
Total Revenues
$4,836,444
$5,222,674
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,231,619
$1,546,514
+26%
Fees to Service Providers
$20,483
$46,593
+127%
Advertising & Promotion
$2,453
$2,122
-13%
Offices, Occupancy & IT
$7,541
$7,520
0%
Interest
$27,828
$1,213,014
+4259%
Depreciation
$262,254
$377,387
+44%
Other
$1,702,118
$2,203,990
+29%
Total Expenses
$3,254,296
$5,397,140
+66%
Net income
2023
2024
Change
Net income
+$1,582,148
-$174,466
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$3,069,590
$3,901,444
+27%
Admin
$184,706
$1,495,696
+710%
Fundraising
$0
$0
-
Total Expenses
$3,254,296
$5,397,140
+66%