Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,396,151
Program Services
88%
Investments
8%
Other
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,732,491
Salaries & Benefits
62%
Other
23%
Fees to Service Providers
9%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$299,907
$172,118
-43%
Government Grants
$0
$0
-
Fundraising Events
$9,400
$0
-100%
Program Services
$8,349,063
$8,304,938
-1%
Membership Dues
$0
$0
-
Investments
$374,141
$742,139
+98%
Other
$232,345
$176,956
-24%
Total Revenues
$9,264,856
$9,396,151
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,242,456
$5,409,928
+3%
Fees to Service Providers
$831,802
$759,652
-9%
Advertising & Promotion
$44,306
$51,904
+17%
Offices, Occupancy & IT
$59,692
$162,074
+172%
Interest
$0
$0
-
Depreciation
$434,150
$338,396
-22%
Other
$1,822,235
$2,010,537
+10%
Total Expenses
$8,434,641
$8,732,491
+4%
Net income
2023
2024
Change
Net income
+$830,215
+$663,660
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$5,745,180
$5,998,178
+4%
Admin
$2,511,148
$2,550,274
+2%
Fundraising
$178,313
$184,039
+3%
Total Expenses
$8,434,641
$8,732,491
+4%