Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,360,722
Program Services
98%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,244,031
Salaries & Benefits
65%
Other
30%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$55,120
$43,709
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,928,032
$6,226,528
+5%
Membership Dues
$0
$0
-
Investments
$304,069
$90,485
-70%
Other
$0
$0
-
Total Revenues
$6,287,221
$6,360,722
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,968,401
$4,039,353
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$248
-
Offices, Occupancy & IT
$0
$0
-
Interest
$53,769
$39,877
-26%
Depreciation
$311,356
$297,508
-4%
Other
$1,605,724
$1,867,045
+16%
Total Expenses
$5,939,250
$6,244,031
+5%
Net income
2023
2024
Change
Net income
+$347,971
+$116,691
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$4,774,576
$5,000,458
+5%
Admin
$1,164,674
$1,243,573
+7%
Fundraising
$0
$0
-
Total Expenses
$5,939,250
$6,244,031
+5%