Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,036,772
Program Services
82%
Other
15%
Investments
2%
Contributions
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,729,228
Salaries & Benefits
40%
Other
29%
Fees to Service Providers
18%
Offices, Occupancy & IT
12%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$138,700
$150,094
+8%
Government Grants
$5,000
$10,000
+100%
Fundraising Events
$0
$0
-
Program Services
$6,019,428
$6,559,294
+9%
Membership Dues
$0
$0
-
Investments
$122,844
$151,604
+23%
Other
$1,092,491
$1,165,780
+7%
Total Revenues
$7,378,463
$8,036,772
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,414,018
$2,662,452
+10%
Fees to Service Providers
$1,148,419
$1,203,873
+5%
Advertising & Promotion
$52,087
$40,606
-22%
Offices, Occupancy & IT
$887,087
$774,453
-13%
Interest
$0
$0
-
Depreciation
$64,159
$69,205
+8%
Other
$1,487,379
$1,978,639
+33%
Total Expenses
$6,053,149
$6,729,228
+11%
Net income
2023
2024
Change
Net income
+$1,325,314
+$1,307,544
-1%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,053,149
$6,729,228
+11%