Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,034,896
Program Services
73%
Other
18%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,736,359
Salaries & Benefits
73%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,824,372
$3,664,233
-4%
Membership Dues
$0
$0
-
Investments
$349,509
$473,252
+35%
Other
$748,571
$897,411
+20%
Total Revenues
$4,922,452
$5,034,896
+2%
Expenses
2023
2024
Change
Grants
$47,285
$45,431
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,311,745
$3,476,111
+5%
Fees to Service Providers
$227,455
$211,789
-7%
Advertising & Promotion
$0
$100,904
-
Offices, Occupancy & IT
$396,202
$422,776
+7%
Interest
$0
$0
-
Depreciation
$61,607
$57,551
-7%
Other
$361,094
$421,797
+17%
Total Expenses
$4,405,388
$4,736,359
+8%
Net income
2023
2024
Change
Net income
+$517,064
+$298,537
-42%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,405,388
$4,736,359
+8%