Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,115,576
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,526,990
Salaries & Benefits
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,440,000
$6,030,000
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$257,918
$85,576
-67%
Total Revenues
$5,697,918
$6,115,576
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,155,651
$6,504,994
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,793
$21,996
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$5,171,444
$6,526,990
+26%
Net income
2023
2024
Change
Net income
+$526,474
-$411,414
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$5,155,651
$6,504,994
+26%
Admin
$15,793
$21,996
+39%
Fundraising
$0
$0
-
Total Expenses
$5,171,444
$6,526,990
+26%