Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,015,509
Program Services
75%
Investments
13%
Other
11%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,564,270
Salaries & Benefits
50%
Other
19%
Offices, Occupancy & IT
14%
Interest
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$58,177
$104,252
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,774,853
$3,756,050
0%
Membership Dues
$0
$0
-
Investments
$498,906
$627,030
+26%
Other
$22,997
$528,177
+2197%
Total Revenues
$4,354,933
$5,015,509
+15%
Expenses
2023
2024
Change
Grants
$17,596
$58,051
+230%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,936,402
$2,301,342
+19%
Fees to Service Providers
$262,913
$230,487
-12%
Advertising & Promotion
$106,804
$118,302
+11%
Offices, Occupancy & IT
$616,810
$629,387
+2%
Interest
$324,000
$272,555
-16%
Depreciation
$306,242
$88,264
-71%
Other
$772,949
$865,882
+12%
Total Expenses
$4,343,716
$4,564,270
+5%
Net income
2023
2024
Change
Net income
+$11,217
+$451,239
+3923%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,343,716
$4,564,270
+5%